ComplianceOS Documentation
Everything you need to configure, operate and understand the ComplianceOS platform.
Getting Started
Start with the ComplianceOS operating model.
ComplianceOS connects your organization, standards, requirements, controls, risks, evidence and remediation into one continuous compliance operating model.
Platform Concepts
The platform is organized around connected governance, compliance, risk, evidence and execution objects rather than isolated registers.
Organization
Defines the organizational context.
Standards
Defines applicable frameworks and requirements.
Controls
Defines how requirements are operationalized.
Risks
Defines exposure and potential impact.
Evidence
Provides proof of control implementation.
Tasks
Turns identified issues into accountable actions.
Organization
Establish your organizational context.
Configure the organizational structure that will provide context for users, responsibilities, compliance scopes, processes and operational ownership.
Organization Setup
Departments
Processes
Users, roles and responsibilities.
Define who can access the platform, which responsibilities they hold and which organizational areas they can operate within.
Compliance
Build the compliance model.
Standards are translated into clauses, requirements and controls that can be assigned, assessed, evidenced and monitored.
Risk Intelligence
Understand and manage exposure.
Risk intelligence connects risk assessment, scoring, exposure, controls and treatment activities into a continuously monitored risk model.
Evidence
Manage the evidence lifecycle.
Evidence can be collected, reviewed, approved, rejected, versioned and connected to the controls it supports.
Execution
Turn intelligence into action.
Compliance gaps, risks and findings can be transformed into accountable tasks with owners, priorities and due dates.
Audit
Maintain continuous audit readiness.
Connect audit programs, evidence, findings and remediation activities so the organization can maintain a continuously visible state of audit readiness.
Intelligence
From compliance data to executive intelligence.
ComplianceOS brings together risk, coverage, evidence, gaps and execution data to provide a decision-ready view of compliance health and organizational readiness.
Compliance Health
Coverage Intelligence
Gap Intelligence
Executive Readiness
Executive Intelligence
AI Recommendations
Administration
Control access and organizational scope.
Administration defines how users, roles, permissions, scopes, organizational settings and activity records are governed across the platform.
Integrations
Connect ComplianceOS with your ecosystem.
Integrate ComplianceOS with external systems through APIs, webhooks and structured data exchange.
API
Webhooks
External Systems
Data Import / Export
Platform Modules
Explore the platform.
Compliance Matrix
Connect standards, clauses, requirements and controls within a structured compliance model.
View section →Risk Intelligence
Assess risk exposure, scoring, treatment and relationships between risks and controls.
View section →Evidence Management
Collect, review, approve and connect evidence to compliance controls.
View section →Tasks & Remediation
Convert risks and compliance gaps into accountable actions and remediation workflows.
View section →Audit Management
Prepare audit programs, manage evidence and maintain continuous audit readiness.
View section →Executive Intelligence
Transform operational compliance data into health, readiness and executive priorities.
View section →Need help?
If you need assistance understanding the platform or configuring your compliance operating model, our support team can help.
Visit Support →