Controls Management

Controls are the building blocks of the Complyance platform. Managing compliance through a focus on controls allows for more efficiency, granularity, and - forgive us - control. Controls Management happens across the modules of the platform, including in the Control Center or in your organization’s programs.

Highlighted Features

There is a huge breadth of features in the Complyance platform related to controls management. Key features are highlighted below.

Controls Management

Template Controls

Complyance offers auditor-tested, cross-mapped controls for common standards

Controls Management

Custom Controls

No-code configuration allows you to create custom controls and fully custom programs in seconds

Continuous Monitoring

Progress Tracking

Controls go through different stages in the workflow on their way to audit readiness

Controls Management

No-code Configuration

Easily add in your organization’s tags, groups, priority, etc., for a tailored and relevant user experience

AI & Automation

Integrations

Evidence linked to controls can be generated or monitored using integrations for maximum efficiency

Task Management

Task Management

Create, delegate, and monitor tasks easily for coordinated compliance efforts across your organization

Controls Management

Dashboards

Visually digest your controls statuses, tasks, and alerts with overall and program dashboards

Reporting

Custom Reporting

Build custom reports that you can use for internal visibility, weekly meetings, personal project management, etc.

Configuration

Multi-Org Management

Manage and view controls for different parts of your business - by sub-entity, geography, product line, etc.

What's On Your Mind

What makes Complyance different vs. the other solutions out there?

We differentiate in many ways. Here are the top 3: (1) We have the best customer service in this market - every one of our client relationships is a partnership, and we invest to make sure you feel that. (2) We have scaled your ROI by using the latest AI on the market, and prioritizing security and privacy of our AI. (3) We are built specifically for Enterprises, and the complexity that comes with them. For example, you can handle multi-organization or multi-product compliance. And, you can tailor the product entirely to your business fully with no-code configuration.

Is our data used to train the AI for other clients?

No, it is not. Your data is only used to deliver tailored AI features in your instance of the Complyance platform. Your data is not used as context or training for the AI model for other Complyance clients, not available to other Complyance customers, and not used in any Complyance AI applications other than delivering your AI features in your instance of the Complyance platform. As a company serving Enterprises with a compliance- and privacy-focused solution, we are especially particular about how we build our AI capabilities and manage our clients’ data.

What types of compliance or regulations do you support?

We have off-the-shelf template controls for different standards and regulations (we have thousands of ready-to-go controls across common standards such as NIST, ISO, SOC, Privacy, and many more). And, you can configure custom controls in seconds to manage any internal or regulatory control you need.

What is Complyance’s pricing model?

Pricing is determined by two simple factors: the modules you want, and the AI features you add. All of our plans come with unlimited users, unlimited standard integrations, unlimited risk records, and unlimited vendor records - at no additional cost. If that sounds too good to be true for your organization, reach out to our team to get a tailored proposal and see it for yourself.