Control Management

Simplify and Centralize Your Controls

Manage all your compliance controls in one place with ease.
Map controls across multiple frameworks to avoid duplication.
Leverage ComplyJet AI to automatically build and suggest the right controls based on your company context.
Customize and tailor controls to match your unique security needs.
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Policy Management

Create and Manage Policies Effortlessly

Set up, customize, and track compliance policies with ease.
Use ComplyJet AI to build policies within minutes based on your company context.
Easily revise and publish new policy versions with owner assignment and detailed version tracking.
Monitor policy acceptance and ensure team alignment.
Evidence Collection

Automatically Collect Evidence

Continuously gather compliance evidence with real-time integrations and automated tests.
Seamlessly connect with cloud providers, HR systems, and other tools for continuous evidence collection.
Run automated tests to gather evidence and validate controls across multiple frameworks.
Enable contextual and automated remediation using ComplyJet AI.
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Vulnerability pageControls page
Risk Management

Stay Ahead of Risks with Ease

Simplify risk management with automation and real-time insights.
Use ComplyJet AI to identify and assess risks quickly with built-in tools and a detailed risk library.
Connect risks to compliance controls for a complete risk mitigation strategy.
Track and manage risks using dashboards and clear visual reports.
Employee Management

Empower Your Team for Compliance Success

Track tasks, manage training, and reduce access risks.
Automate onboarding & offboarding with HR and SSO integrations.
Monitor task completion for policies, training, and access.
Group personnel by role to assign specific compliance requirements.
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Access Management

Secure Access, Simplified

Monitor, manage, and protect access to your systems effortlessly.
Track and review individual user access, roles, and privileges, including SSO and 2FA status
Ensure terminated employees and out-of-scope users are swiftly offboarded to prevent unauthorized access.
Generate detailed access reports to simplify compliance audits and meet framework requirements.