
#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
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.
| Feature | Description |
|---|---|
| AI-Driven Control Mapping | Role-based permissions and secure team collaboration |
| Multi-Framework Support | ISO, HIPAA, GDPR, ESG, and more—covered in one dashboard |
| Auto-Updated SoA | Real-time Statement of Applicability based on control status |
| Instant Audit Reporting | Generate audit-ready reports with a single click |
| Real-Time Alerts | Stay informed on control changes, gaps, and audit timelines |
| Global Access Control | Role-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
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.
2. What is AI-Driven Control Mapping?
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.
3. What is the Statement of Applicability (SoA), and is it updated automatically?
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.
4. Can we generate formal audit reports?
Absolutely. ComplyNexus allows instant export of audit reports in branded PDF format, complete with reviewer comments, compliance statuses, scorecards, and SoA summaries.
5. Is there a free trial or demo available?
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.
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