ComplyLoop · Continuous Compliance
Audit-ready every day, not just audit week.
ComplyLoop maps your controls to the frameworks you need, collects evidence from your tools automatically, and shows auditors and customers the current state.
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Simulated environment, real workflow.
Capabilities
What ComplyLoop does.
Pulls evidence from your tools and keeps controls current for auditors.
One control set, many frameworks
Controls are pre-mapped across common frameworks, so work done once counts everywhere it applies.
- SOC 2, ISO 27001, HIPAA and more
- Cross-framework control mapping
- Gap view per framework
What you get
- Control library
- GRC lead
- Gap reports
- CISO, CFO
Evidence that collects itself
Integrations pull configuration, access and change evidence on a schedule and attach it to the right control.
- Scheduled evidence collection
- Platform and SOC findings as evidence
- Failing controls flagged early
What you get
- Evidence locker
- Auditors
- Control health alerts
- Control owners
Auditors get what they need, once
Share a scoped workspace with your auditor. Requests, evidence and comments stay in one place.
- Auditor workspace
- Request tracking
- Exportable evidence packages
What you get
- Audit workspace
- External auditors
- Evidence exports
- GRC team
Answer security reviews before they're asked
A hosted trust page shows your current posture and shares documents behind an approval step.
- Hosted, branded trust center
- NDA-gated document access
- Questionnaire answer library
What you get
- Public trust center
- Sales, prospects
- Questionnaire answers
- Sales
The proof
Controls proven continuously, not the week before the audit.
ComplyLoop tests controls against your live tools and keeps the evidence, so coverage climbs month by month and the audit is a review, not a scramble.
- Passing 82
- Failing 3
- Not yet tested 4
| Status | Count | Share |
|---|---|---|
| Passing | 82 | 92% |
| Failing | 3 | 3% |
| Not yet tested | 4 | 4% |
Simulated environment, real workflow.
| Period | Value (%) |
|---|---|
| Jan | 48.0 |
| Feb | 55.0 |
| Mar | 61.0 |
| Apr | 68.0 |
| May | 74.0 |
| Jun | 81.0 |
| Jul | 88.0 |
| Aug | 94.0 |
Simulated environment, real workflow.
Delivered with consulting
Software that keeps the advice working.
The same practitioners who test, govern and monitor your systems work in this console, so their findings land where your team already looks.
How it works
ComplyLoop, from first connection to running.
Most teams start with read-only connections and switch on automation once they trust the results. Deployment is scoped in the first call.
- 01
Choose frameworks
Select the frameworks you need; ComplyLoop loads the mapped controls.
Output: Mapped controls
- 02
Connect
Link cloud, identity, HR and ticketing tools for evidence.
Output: Evidence sources
- 03
Close gaps
Work the gap list with owners and due dates.
Output: Gap list
- 04
Stay current
Evidence refreshes on schedule; auditors see it live.
Output: Live evidence
Integrations
Works with the stack you have.
Connect once and the data feeds every RP product. Specific connectors are listed on the integrations page.
Supported connectors and versions are confirmed at scoping
FAQ
Questions we hear.
Also on the platform
Do you issue the audit report?
No. ComplyLoop gets you ready and keeps you ready. Our GRC team can run readiness and coordinate the audit.
Which frameworks are supported?
Common ones include SOC 2, ISO 27001, HIPAA, PCI DSS, NIST CSF and DORA.
Can we bring our own controls?
Yes. Add custom controls and map them to any framework.
What does the trust center include?
A hosted page with your posture summary, policies and reports, with access approvals for sensitive documents.
See ComplyLoop on your own environment.
A 30-minute walkthrough scoped to your stack, with a look at what it would find first.