COMPLIANCE INTELLIGENCE OS PRO
ComplianceOS Pro brings management system standards, regulatory requirements, enterprise risks, controls, audits, evidence management and process maturity assessments together in one integrated platform. Manage compliance with greater visibility, traceability and measurable oversight.
Shared context · Clear ownership · Traceable records
EXPLORE THE PRODUCT
Compliance Intelligence OS Pro helps you manage the relationships between your records, from standards and scope to evidence, risks and improvement work.
Define your organization’s scope, standards and versions. Work with control, requirement and maturity based models according to their respective assessment structures.
Outcome: Your team knows exactly which scope it is working on.
Record evidence files with descriptions and connect them to the work they support. Track what a record demonstrates and where it is used when preparing for audits.
Outcome: Evidence gains context beyond the file itself.
Manage risks and identified gaps alongside improvement tasks. Track owners, deadlines and progress to keep outstanding work visible.
Outcome: Findings become actions your team can follow through.
Connect compliance work to organizational processes. Define objectives and measurement needs to link daily operations with your management system.
Outcome: Standards work gains an operational context.
Review processes and practices through the relevant assessment model for maturity based frameworks. Consider assessment scope and improvement areas together.
Outcome: Development needs are understood by process and model.
Follow risk, evidence and task records in a shared workspace. Use roles and permissions to organize access around each team member’s responsibilities.
Outcome: Teams work with shared records and defined access.
A control checklist and a maturity assessment call for different approaches. The framework structure helps organize work around the relevant model.
Track the implementation of controls and the evidence supporting them.
Evaluate requirements, related work and their fulfillment.
Assess processes and practices through the relevant maturity model.
AN EXAMPLE WORKFLOW
You identify a gap in a process. Record the related risk, connect supporting evidence and create an improvement task with an owner and a deadline. Follow progress in the context of those records.
Compliance and management system teams, process owners and ISO consultants. We use the demo to discuss the scope that fits your organization’s needs.
Standards packages are licensed separately. Available content depends on the selected package and its license terms; this page does not imply that every standard is automatically included.
After discussing your needs and scope, we agree on packages and license terms. Installation is planned with license and source approval verification. Service scope and fees are explained during the quotation stage.
The platform supports preparation, records and follow-up work. It does not issue certificates or certification decisions; relevant assessment and certification processes take place separately.
Let’s explore it through your own processes.
Request a Demo →PLATFORM CAPABILITIES
Explore each capability, its use cases and practical benefits.
Connect compliance controls, supporting evidence and related risks in one traceable workspace.
Learn more →Map standards, clauses, requirements, controls, evidence and risk exposure to understand compliance coverage.
Learn more →Prepare for internal and external audits with organized assessments, evidence and control status records.
Learn more →Bring control coverage, evidence status and risk signals into a connected exposure intelligence perspective.
Learn more →Organize evidence files, review statuses and version history across compliance activities.
Learn more →Assess likelihood and impact, track risk levels and connect risk information with compliance records.
Learn more →ONE SHARED WORKSPACE
Bring scattered records together in a shared workspace.
Manage control, requirement and maturity based frameworks according to their own structures.
Connect evidence to the work it supports and find the records you need when preparing for audits.
Track risks, owners and improvement actions together to keep priorities clear.
BUILT AROUND YOUR ORGANIZATION
A shared workspace for compliance teams, process owners and consultants. Let’s explore your organization’s needs and installation scope together.
Tell us what you need. Let’s walk through the platform together.