SOC 2 Type II · ISO 27001 · HIPAA · PCI-DSS

Compliance, on autopilot.

ComplianceOS connects to your cloud, identity, and code systems. It pulls the evidence, maps it to your framework, and keeps you continuously audit-ready — without screenshots, spreadsheets, or late-night scrambles.

SOC 2 certified vendor
Evidence Sync — Live
v3.2 · workspace: atlas
SOC 2
96% Ready
ISO 27001
88% Ready
HIPAA
72% Ready
CC6.1 — Logical access controls
4m ago
CC7.2 — System monitoring
collecting
CC8.1 — Change management
1h ago
!
A.9.4 — System access review
owner: control owner
164.312(a) — Access control
12m ago
Evidence auto-collected147 controls updated
Audit windowopens in 18 days
SOC 2 Type IIISO 27001HIPAAPCI-DSSGDPRNIST CSFCMMC L2SOC 2 Type IIISO 27001HIPAAPCI-DSSGDPRNIST CSFCMMC L2
Platform

One workspace. Every framework. Zero chaos.

Replace the patchwork of shared drives, screenshots, and recurring questionnaires with a single source of truth for your entire compliance program.

Continuous control monitoring

Connect your cloud, identity, and ticketing systems once. ComplianceOS tests controls continuously and alerts you the moment something drifts out of policy.

Evidence, automatically

No more screenshots at midnight. The platform pulls, timestamps, and stores evidence for every control — ready to share with auditors in a click.

Policy generator

Start with vetted policy templates for SOC 2, ISO 27001, and HIPAA. Customize once, propagate everywhere, and keep version history clean.

Vendor risk reviews

Send a security questionnaire, receive structured answers, and track remediation — all from the same place your security reviews already live.

Audit-ready room

Open a read-only auditor portal in one click. Auditors see only the controls and evidence in scope — nothing more, nothing less.

Trust portal for customers

Share your security posture through a public, branded trust page. Cut inbound security questionnaires by up to 70%.

Workflow

From zero to audit-ready in 14 days.

A guided setup designed by auditors and security leaders who have shipped the same program at scale.

01

Pick your frameworks

Choose SOC 2, ISO 27001, HIPAA, PCI-DSS, or any combination. ComplianceOS maps the overlapping controls automatically.

02

Connect your stack

One-click integrations for AWS, GCP, Azure, GitHub, Okta, Jira, Slack, and 40+ other tools. No agents to install.

03

Walk through your audit

Track every request, every piece of evidence, every follow-up. Close the audit with a complete digital trail.

Live workspace

A control room for your entire program.

See the state of every framework, every owner, and every piece of evidence — without leaving the page.

app.complianceos.com / atlas / overview
◆ Overview
▢ Frameworks
⌘ Controls
▤ Evidence
⚑ Risks
⚙ Vendors
✉ Audits
⌥ Trust portal

Program health

Snapshot of evidence collection across all connected systems, updated every 5 minutes.

Controls Passing
187/195
▲ 4 this week
Evidence Fresh
96%
▲ 2.1%
Open Risks
3
− 1 from last
Auditor Hours
12h
↓ saved
SOC 2 — Trust Services
96%
ISO 27001 — Annex A
88%
HIPAA — Security Rule
72%
PCI-DSS v4.0
64%
GDPR — Art. 32
81%
Integrations

Plays nicely with the stack you already run.

Read-only API access to your cloud, identity, source control, ticketing, and HR systems. No agents. No firewalls to open.

A
AWS
G
GCP
Az
Azure
Okta
GitHub
Jira
S
Slack
Vercel
Notion
Datadog
HRIS
+
35 more
WHAT YOU GET · WHAT YOU DON'T

A compliance program, itemized

Included in every plan

  • Continuous control monitoring — 200+ controls out of the box
  • 40+ native integrations (AWS, GCP, Azure, Okta, GitHub, Jira, Slack…)
  • Evidence collection and timestamping, fully automated
  • Read-only auditor portal, one-click to open
  • Policy generator with vetted SOC 2, ISO 27001, HIPAA templates
  • Vendor risk reviews in the same workspace
  • Trust portal for customers, branded and shareable
  • SOC 2 Type II certified vendor — not just "compliant"

Not included, not hidden

  • "Up to" or "as much as" pricing — you pay a flat fee
  • Per-control billing — never charged per automated control
  • Per-seat tax on auditors — auditor seats are free
  • Setup fees — included in your plan
  • Paywalled features needed to pass an audit
  • Custom integrations that cost extra
  • "Enterprise" gatekeeping for things that should be in every plan
Pricing

One transparent price. No per-control billing.

Pick the tier that matches your stage. Add frameworks and users any time.

Starter

For pre-seed and seed teams preparing for their first audit.
$39/mo
billed annually · up to 25 users
  • 1 framework (SOC 2 or ISO 27001)
  • 30+ core integrations
  • Evidence collection & storage
  • Auditor portal (read-only)
  • Email support
Start with Starter

Enterprise

For organizations with bespoke controls, custom SLAs, and dedicated success.
Custom
annual contract · unlimited users
  • Everything in Growth
  • Custom frameworks & controls
  • SSO, SCIM, role-based access
  • Dedicated CSM + 99.9% SLA
  • On-prem deployment options
Talk to sales
FAQ

Common questions, candid answers.

How long does it take to get audit-ready?

Teams typically complete their first SOC 2 Type I in 14–21 days. The platform automates evidence collection, policy generation, and control testing from day one — your team just needs to review and approve.

Do you replace our auditor?

No. ComplianceOS prepares you for the audit and accelerates evidence collection; a licensed CPA firm still issues the SOC 2 report. We integrate with a network of audit partners, or you can bring your own.

How is the platform priced?

Per workspace, not per control. Pricing scales with users and frameworks. There are no hidden fees for integrations, evidence storage, or auditor seats.

What about HIPAA and PCI-DSS?

Both are fully supported as add-on frameworks. Customers in healthcare typically pair SOC 2 + HIPAA; customers in payments pair SOC 2 + PCI-DSS. The platform handles the overlap automatically.

Can we self-host or use our own cloud?

Enterprise customers can deploy ComplianceOS into a dedicated AWS or GCP account, with a single-tenant Postgres backend. Contact sales for details.

Is my data secure?

ComplianceOS is SOC 2 Type II certified, encrypts data at rest with AES-256 and in transit with TLS 1.3, and supports SAML SSO and SCIM provisioning from day one.

Ready to make compliance the easy part?

Start your 14-day trial. No credit card. Onboard at your own pace, with a real human to help you migrate.