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Simplify compliance automation, Monitor compliance in Realtime to Enable Trust

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A secure cloud-based solution to automate and streamline the entire compliance process.

Multi-Framework Support: SOC2, ISO42001, ISO27001, ISO9001 HIPAA, GDPR,ISO27701, CMMI, CMMC, and many more

Holistic Risk Management:
Comprehensive risk management to protect assets, data, processes, and people.

Compliance Machine Control Library (CLIB™):
Built-in control library for AI, Cloud, Cybersecurity, Data Privacy, and beyond.

Audit-Ready Policies:
Pre-written policies aligned with major compliance frameworks for effortless compliance.

Actionable Insights:
KPIs, KRIs, and leadership dashboards for smarter business decisions.

Supports Regional Regulations:
Ensures compliance with regional regulations in Pakistan, Saudi Arabia, US, EU, and beyond.

Want to learn more?

Download Comprehensive Solution Brief of Compliance Machine

Explore detailed information about Compliance Machine’s apps, features, customization options, Compliance Machine Control Framework, built-in policies, supported compliance frameworks and more in our comprehensive Solution Brief.

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Simplify Compliance Automation

Consolidate your information assets in one place

Define your technology asset’s categories based on your unique technology landscape. Identify, prioritize, and assign clear ownership of your information assets for effective governance and control.

Promote a risk-based approach for your teams to prioritize compliance efforts.

Identify, analyze, assign, and track risks while mapping with all associated information assets and other related components.

Enable International compliance frameworks or build custom frameworks!

Compliance Machine comes with built-in compliance frameworks including ISO 27001, HIPAA.SOC2, PDLP KSA, NIST, PCI DSS, CMMC, and many more. Build custom regional compliance requirements to align with regional regulations and sector-specific requirements.

Compliance Machine Control Library (CLIB™)

The Compliance Machine Control Library (CLIB) offers thousands of pre-mapped controls from globally recognized frameworks like CSA, ISO, and NIST. It streamlines compliance by aligning with multiple standards, ensuring a seamless and efficient compliance journey.

Actionable Reporting and Dashboard for your teams, leadership, and auditors

Compliance machine provides comprehensive reports with highly flexible customization options for each role in your company and even for external stakeholders like Customers, Regulators, and Auditors.

Testimonial

We choose Compliance Machine for our ISO 9001 and ISO 27001 implementation journey primarily. We are hoping to extend the platform to support our CMMI initiative next year. It did simplify our compliance journey and help us win trust and more business

Jenna Reese , CEO, Connect Centric