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#1 Compliance Tool

Be Audit-Ready
in Record Time.

ComplyNexus is your AI-powered audit and compliance management solution for ISO 27001, HIPAA, GDPR, ESG, and more. Automate control mapping, track progress in real time, and generate audit-ready reports

  • Auto-Mapped Frameworks
  • Real-Time Statement of Applicability
  • Centralized Control Management
  • Instant Audit Reporting
  • Role-Based Access
  • Smart Compliance Automation

Control Management Workflow

No more silos. No more guesswork.
Just intelligent, automated compliance.

Define & Organize Controls

Easily create, import, or edit controls from a centralized dashboard. Categorize by framework, function, and risk.

Map Controls Across Frameworks

Use intelligent mapping to link each control with clauses from ISO, HIPAA, GDPR, and other standards—ensuring one control satisfies multiple obligations where applicable.

Assign Owners & Track Status

Set control owners and statuses like Draft, In Progress, or Approved. Monitor progress and accountability in real time.

Automate Annex A & Clause Mapping

Easily create, import, or edit controls from a centralized dashboard. Categorize by framework, function, and risk.

Maintain Statement of Applicability (SoA)

Let the system automatically update your SoA based on control statuses, helping you stay ready for internal or external audits at any time.

Everything you need. Exactly where you need it.

FeatureDescription
AI-Driven Control MappingRole-based permissions and secure team collaboration
Multi-Framework SupportISO, HIPAA, GDPR, ESG, and more—covered in one dashboard
Auto-Updated SoAReal-time Statement of Applicability based on control status
Instant Audit ReportingGenerate audit-ready reports with a single click
Real-Time AlertsStay informed on control changes, gaps, and audit timelines
Global Access ControlRole-based permissions and secure team collaboration

How It Works

Getting Started is Simple and Fast

1

Request a Demo

Book a personalized walkthrough tailored to your frameworks and goals.

2

Compliance Consultation

We review your current processes and tailor a ComplyNexus solution.

3

Easy Onboarding

Get set up in minutes—sync your docs, invite your team, and start organizing controls

4

Team Enablement

We help you map controls, align frameworks, and generate your first live SoA.

5

Stay Compliant & Scale

Train your staff through our Complytraining Hub for role-specific onboarding.

6

Go Live & Stay Compliant

Start managing, tracking, and reporting—all in real time.

Connect With the Tools You Already Use

Google Drive

Confluence

Microsoft 365

Jira

SharePoint

Slack (alerts & workflows)

Custom API Support

Built for Enterprise-Grade Security and Trust

End-to-End Encryption

Your data is protected in transit and at rest with AES-256 encryption.

GDPR-Compliant Architecture

We respect your data and your users’ privacy with full adherence to GDPR principles.

SOC 2 & ISO 27001 Hosting Environments

Hosted on infrastructure certified to the highest industry security standards.

Role-Based Access Controls

Control who sees what. Assign roles, manage permissions, and maintain audit trails effortlessly.

Get Your Free
Demo Today

Experience our full suite of features and discover how our solution can streamline your compliance process.
No hassle. No risk. Just smarter compliance.  

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    FAQs

    Frequently Asked Questions

    1. How does ComplyNexus help with audits?

    From clause-level validation to full audit reports, ComplyNexus empowers internal and external auditors with structured workflows, real-time evidence review, role-based access, and one-click PDF report generation.

    Our AI engine automatically maps your internal controls across multiple frameworks. This reduces duplication, accelerates compliance implementation, and ensures broader coverage with less manual effort.

    Yes. ComplyNexus maintains a real-time SoA based on your control statuses. Any changes to control status, ownership, or mapping reflect instantly, keeping your documentation audit-ready.

    Absolutely. ComplyNexus allows instant export of audit reports in branded PDF format, complete with reviewer comments, compliance statuses, scorecards, and SoA summaries.

    Yes! You can get started for free or request a personalized demo to explore how ComplyNexus can align with your specific compliance needs.

    ComplyNexus empowers you to build a verified single source of truth for compliance, streamlining both internal and external audits effortlessly.

    Ensure compliance & build trust – Compliance made simple. Security made strong.

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