COMPLIANCE MANAGEMENT PLATFORM
ComplyOps
Eight frameworks. One platform. Always audit-ready.
Manage SOC 2, HIPAA, ISO 27001, GDPR, PCI DSS, NIST, FedRAMP, and CCPA from a single platform — track controls, collect evidence automatically, generate policies with AI, process security questionnaires in minutes, and give auditors their own portal.
SOC 2 Type II
Trust Services Criteria — security, availability, processing integrity, confidentiality, and privacy controls for service organizations.
HIPAA
Security Rule safeguards for electronic protected health information. Administrative, physical, and technical controls.
ISO 27001:2022
International standard for information security management systems. 93 controls across 4 themes.
GDPR
EU data protection regulation. Lawful processing, data subject rights, breach notification, and cross-border transfer requirements.
PCI DSS v4.0
Payment card data protection. Network security, access controls, monitoring, and vulnerability management.
NIST CSF
Cybersecurity Framework — identify, protect, detect, respond, recover. Flexible risk-based approach.
FedRAMP
Federal Risk and Authorization Management Program. Security assessment for cloud products used by US government.
CCPA
California Consumer Privacy Act. Consumer data rights, disclosure requirements, and opt-out mechanisms.
- CONTROLS
Framework & Control Management
Import frameworks from templates or build your own. Controls are hierarchical — parent controls break down into sub-controls. Each control tracks compliance status, ownership, linked evidence, and mapped risks. Cross-framework mapping eliminates duplicate work when one control satisfies requirements across SOC 2, HIPAA, and ISO 27001 simultaneously.
- EVIDENCE
Evidence Collection & Versioning
Upload evidence manually, bulk import from folders, or connect cloud drives for automatic collection. Every piece of evidence is versioned with file hashing and change tracking. Roll back to previous versions. Link evidence to multiple controls. Connect Google Drive, OneDrive, Dropbox, or S3 buckets with folder-to-control mapping for continuous sync.
- POLICIES
Policy Lifecycle Management
Create, review, approve, and publish security policies with full version control. AI generates comprehensive policy drafts from templates or modifies existing policies based on your instructions. Track employee acknowledgments with digital signatures. Export to PDF with your branding.
- RISK
Risk Register & Treatment
Enterprise risk register with inherent and residual risk scoring on a 5×5 matrix. Classify risks across nine categories — operational, technical, compliance, financial, reputational, strategic, third-party, security, and privacy. Create treatment plans, link controls with effectiveness ratings, and track reviews.
- QUESTIONNAIRES
AI Security Questionnaire Processing
Upload customer security questionnaires in Excel format — SIG Lite, SIG Full, CAIQ, VSAQ, HECVAT, or custom formats. AI parses questions, generates answers from your existing controls and evidence, and returns confidence scores with source references. Review, edit, and export completed questionnaires back to the original format.
- VENDORS
Vendor Risk Management
Maintain a registry of every third-party vendor with criticality ratings, data access classification, and contract details. Run security assessments — SOC 2 reviews, penetration tests, SIG questionnaires, on-site audits. Store vendor documents, track vendor-specific risks, and escalate findings to your compliance risk register.
- AUDITOR PORTAL
External Auditor Access
Invite external auditors via email with time-limited magic links. Scope their access to specific frameworks. Auditors can review controls, request missing evidence, and add comments — all without internal system access. Track evidence request fulfillment and audit progress.
- EMPLOYEES
Employee Compliance Tracking
Track security training completion, device compliance, background checks, and onboarding/offboarding checklists for every employee. Training types map to SOC 2 control codes. Monitor device encryption, antivirus, and MDM enrollment. Track BYOD vs company-owned devices.
Evidence Collection
Connect integrations. Evidence is pulled from your systems on a schedule — GitHub branch protection rules, AWS IAM configs, Okta MFA policies, Google Workspace settings. No screenshots.
Policy Generation
Describe what you need. AI generates a complete security policy draft — information security, incident response, access control, data protection — with version control and approval workflow.
Questionnaire Answers
Upload a customer security questionnaire. AI reads every question, finds the relevant control or evidence in your system, and drafts an answer with confidence scoring.
Cross-Framework Mapping
Implement a control for SOC 2. The platform automatically maps it to equivalent requirements in ISO 27001, HIPAA, and GDPR. One effort, multiple frameworks satisfied.
Access Reviews
Create review campaigns scoped by department or privilege level. Assign reviewers. Bulk approve or revoke. Auto-generate evidence of completed reviews for SOC 2 AC-2.
Integration Testing
Define compliance tests per integration — "MFA enabled for all users," "S3 buckets encrypted." Tests run on schedule. Failures generate findings linked to controls.
Evidence from your systems. Not your clipboard.
- GitHub — branch protection, access logs, SDLC evidence
- AWS — IAM, security groups, CloudTrail, resource configs
- Google Workspace — directory, security settings, activity logs
- Okta — users, groups, MFA policies, auth logs
- Azure AD — users, groups, conditional access, sign-in logs
- OneLogin — users, groups, roles, event logs
- JumpCloud — users, groups, devices, auth logs
- Plus cloud drive sync (Google Drive, OneDrive, Dropbox, S3) for file-based evidence, a browser extension for in-context capture, and a desktop sync agent for bidirectional folder synchronization
SOC 2 Type II Certified
We practice what we preach. UpliftOS is SOC 2 Type II certified.
AES-256 Encryption
All evidence and compliance data encrypted at rest and in transit.
Role-Based Access Control
Granular permissions ensure only authorized personnel access sensitive compliance data.
Complete Audit Trails
Every action is logged and tamper-proof — for your compliance and our accountability.
Data Residency Options
Choose where your data lives. US, EU, or on-premise deployment.
Independently Pen Tested
Regular third-party penetration testing by certified security firms.
- 01
Choose Frameworks
Select the frameworks you need — SOC 2, HIPAA, ISO 27001, or all eight. Import from templates. Controls populate automatically with cross-framework mapping.
- 02
Connect & Collect
Connect your identity providers, cloud accounts, and dev tools. Upload existing policies and evidence. Cloud drive sync handles the rest.
- 03
Close Gaps
The platform shows exactly what's missing — which controls lack evidence, which policies need updating, which risks need treatment plans. Work the list.
- 04
Invite Auditors
Give auditors their own portal with scoped access. They review controls, request evidence, and add comments. No email chains. No shared drives.
Stop dreading audit season.
Pick a framework. Import the controls. Connect your systems. The platform collects evidence, generates policies, processes questionnaires, and gives auditors a portal — so you can stop living in spreadsheets.