ComplianceOS
Regulatory Tracking
& Audit Preparation
Track compliance across SOC 2, HIPAA, GDPR, PCI. Automated evidence collection. AI-assisted policy generation. Audit-ready in minutes, not months.
What It Does
Compliance that runs continuously — not just when an auditor calls.
ComplianceOS replaces the compliance officer's 200-page spreadsheet with automated evidence collection, AI-drafted policies, and real-time gap analysis. Audit prep collapses from months to minutes.
Framework Tracking
SOC 2, HIPAA, GDPR, and PCI compliance tracked in a single dashboard. Control ownership mapped, evidence linked, and gaps flagged automatically — across all four frameworks simultaneously.
Automated Evidence Collection
Pull screenshots, access logs, config exports, and system records automatically. Evidence packages assembled per control, per audit period — not at 11pm the night before the auditor arrives.
Policy Generation
AI-drafted security policies, acceptable use policies, and incident response plans. Generated from your actual infrastructure and control environment — not generic templates that need three hours of manual editing.
Audit Checklists
Audit-ready checklists per framework, pre-populated from your evidence repository. Auditor questions anticipated. Documentation gaps surfaced weeks before the audit window — not during it.
Contract Generation
Data processing agreements, BAAs, and vendor security questionnaire responses generated from your actual compliance posture. Not boilerplate — artifacts that reflect your real control environment.
Gap Analysis
Continuous gap analysis against all active frameworks. New controls required by upcoming regulatory changes flagged automatically. Remediation prioritized by audit risk — not alphabetically.
Who It's For
Anyone who handles customer data and has to prove it.
Healthcare Organizations
HIPAA compliance is not optional — but maintaining it manually is unsustainable. ComplianceOS automates BAA generation, access log evidence collection, and breach notification policy maintenance. Audit prep goes from a 3-month sprint to a continuous baseline.
Financial Services
SOC 2 and PCI controls tracked continuously. Evidence assembled per control, per audit period — not reconstructed from Slack messages and exported CSVs the week before the assessor arrives. Gap analysis flags remediation items by risk priority, not alphabetically.
Any Business Handling Customer Data
GDPR compliance, data processing agreements, and vendor security questionnaires handled by a system that knows your actual control environment. Prospect security questionnaires that used to take 3 days take 20 minutes.
Tool Replacement
What ComplianceOS replaces — and the cost it removes.
| What You're Replacing | Typical Cost | What ComplianceOS Does Instead |
|---|---|---|
| Vanta | $10K–$50K/yr | Automated evidence collection, control monitoring, and audit prep across SOC 2, HIPAA, GDPR, PCI — with AI-assisted policy generation |
| Drata | $5K–$15K/yr | Continuous compliance automation, framework tracking, and real-time control status — without per-seat pricing that scales against you |
| Compliance consultants | $50K+ in fees | AI-drafted policies, audit-ready documentation, and gap analysis — on demand, not billed by the hour during audit sprint |
| Manual spreadsheets | 200+ hours/yr | Structured evidence repository, automated control tracking, and audit checklist generation — not a 200-row Google Sheet maintained by one person |
Before / After
A compliance officer. Without and with ComplianceOS.
- Compliance officer maintains a 200-page spreadsheet — by hand, in their spare time
- Evidence collection starts 3 months before the audit: screenshots exported manually, access logs pulled one-by-one, config settings documented in a Word doc
- Policies last updated 2 years ago — written by a consultant who charged $15K and is no longer reachable
- Auditor arrives and asks for a control you've never tracked. Panic. Delay. Remediation sprint
- Next year: repeat the entire process
- Evidence collected automatically throughout the year — screenshots, logs, configs assembled per control as they happen
- AI-drafted policies generated from your actual infrastructure — not templates. Reviewed and approved in an afternoon
- Gap analysis runs continuously — remediation items surface 8 weeks before the audit, not 8 hours before
- Auditor asks for control evidence — retrieve it in 2 minutes from the evidence repository
- Audit-ready posture maintained year-round. Next audit prep: 3 hours, not 3 months
ComplianceOS is in development.
Automated evidence collection. AI policy generation. Audit-ready across SOC 2, HIPAA, GDPR, PCI. Join the waitlist to be first in when it launches.