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Security · Privacy · Life Sciences — one platform

Everything you're audited on. In one place.

Prepare for audits with shared controls, evidence, and clear ownership across security, privacy, and life sciences — for your team or every client you manage.

Get a demoSee all 25+ frameworks

Show me what fits — I work in

Turn audit requirements into a clear work plan.

Connect controls, supporting evidence, and the people responsible for the next step.

  1. Map a control across frameworks
  2. Attach the supporting evidence
  3. Assign the remaining work
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Example workflow · illustrative data

Information Security Policy

ISO 27001 A.5.1 → NIST CSF

Evidence
Policy document · awaiting review
Next action
Review evidence for the next audit
coverage — 3 domains · 25+ frameworks · 70+ modulesall covered

Security & IT

Controls, risk, audits, vendors

ISO 27001SOC 2NIST CSFPCI-DSS
  • Control library· 1,400+
  • Risk tracking & indicators
  • Internal audits & CAPA
  • Vendor risk & access reviews

Privacy

Consent, DSRs, data mapping

GDPRCCPALGPD
  • Cookie consent & scanning
  • Data requests & deadlines
  • Processing records & data flows
  • Privacy by Design gates

Life SciencesQuality & regulation

GxP / GMP for pharma & biotech

21 CFR Part 11ISO 13485ICH Q10
  • Corrective actions & root cause
  • Supplier qualification
  • System validation & traceability
  • Part 11 e-signatures
Cross-framework mapping
See which other frameworks each control supports, and how closely.
AI does the grunt-work
Maps controls, generates policies from templates, finds gaps.
You, or your clients
Multi-client & white-label for agencies & vCISOs.

One platform instead of a security tool + a privacy tool + a QMS + spreadsheets.

01 / Efficiency

One control library, mapped across frameworks.

Frameworks overlap heavily. CompliOne records how each control maps to the other frameworks it supports — with the match type and strength — so you implement once and reuse the evidence instead of starting each audit from scratch.

Control mapping · A.5.1

Information Security Policy

From the reviewed mapping library

  • ISO 27001A.5.1source
  • SOC 2CC1.1partial · 70%
  • NIST CSFGV.RM-01related +4
Example signature record · illustrative datavalid

Batch Record BR-2291

Approved for release

Signed by
A. Levi · QA Manager
Meaning
Approval
Timestamp
2026-07-14 09:22 UTC
Hash chain
9f2a…c41

Immutable audit trail — each entry hash-chained to the last.

02 / Life Sciences

The regulations most GRC platforms don't touch.

CAPA, supplier qualification, computer-system validation, and 21 CFR Part 11 signatures — alongside ISO 27001 and GDPR, on one evidence store. Pharma and biotech stop stitching a QMS to a GRC tool.

21 CFR Part 11ICH Q10ISO 13485

03 / AI Copilot

AI does the grunt-work.

An agent that maps controls across frameworks, flags gaps in real time, and generates policies from your templates — grounded in your real evidence, not guesswork.

Example AI workflow · illustrative data

// analyzing your controls against SOC 2…

→ found 3 gaps — CC6.1, CC7.2, CC8.1

Draft the fixes and map them across your frameworks?

Yes, draftNot now
Example portfolio · illustrative datawhite-labeled

  • Acme Biotech

    ISO 13485 · ISO 27001

    94%

  • Vertex Health

    GDPR · SOC 2

    89%

  • Kestrel Fintech

    PCI-DSS · SOC 2

    82%

Many clients · one login · under your brand

04 / For Agencies

Run it for every client.

Manage multiple clients, build per-client workplans and budgets, generate board reports, and white-label the platform as your own.

Learn more

The consolidation

Replace the stack you're stitching together.

  • Replaced:
  • a security tool
  • a privacy tool
  • a QMS
  • Excel trackers
  • a client portal
  • shared drives
CompliOne
3
Domains unified
25+
Frameworks
1,400+
Controls, mapped
1
Source of truth

See your whole compliance picture in one place.

One platform for security, privacy, and life sciences.

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