Questionnaire automation
Understand every question. Answer with institutional memory.
Parse PDF, Word, and Excel questionnaires, then combine approved historical answers, current policies, and verified evidence in one reviewable workflow.
REAL-TIME COMPLIANCE RISK PROTECTION
Complianx connects policies, evidence, and live system configuration to detect control drift, automate audit work, and prove compliance throughout the year.
THE OPERATIONAL GAP
Most organizations look compliant on audit day. The real risk appears between audits: a control drifts, evidence goes stale, ownership changes, and nobody sees the exposure until the next review.
ONE PLATFORM / THREE POWERFUL MODULES
Each module creates value on its own. Together, they turn audits from repetitive document work into a continuous system of trust.
Questionnaire automation
Parse PDF, Word, and Excel questionnaires, then combine approved historical answers, current policies, and verified evidence in one reviewable workflow.
Compliance engineering
Choose a target framework. Complianx learns your infrastructure, roles, and operating model through guided interaction, then creates a company-specific document system.
Continuous assurance
Monitor live systems around the clock, detect control drift as it happens, and preserve the evidence in a cryptographically verifiable, tamper-evident chain.
CONCRETE USE CASES
Complianx adapts the same control truth to each sector's operating model, regulatory obligations, evidence sources, and assurance audience.
Continuously verify DORA, NIS2 and supplier controls across complex estates — without rebuilding evidence for every audit.
Discuss this use caseConnect operational resilience, third-party risk and policy obligations to live, reviewable control evidence.
Discuss this use caseCreate traceable assurance across agencies, critical services and regulated suppliers while preserving data sovereignty.
Discuss this use caseUnify payment, privacy, identity and supplier assurance across stores, platforms, cloud services and seasonal operations.
Discuss this use caseAnswer enterprise security reviews faster and prove that cloud, identity and DevSecOps controls remain effective.
Discuss this use caseCONTINUOUS ASSURANCE
A control can be correct today. What matters is when it changed, how long it remained non-compliant, and how it was restored.
Minimum length 14 to 8
NON-COMPLIANTSecure baseline restored
RESOLVEDRFC 3161 timestamp / Object Lock
SEALEDHistory cannot be silently rewritten. Every event is preserved with source identity, rule version, and cryptographic proof.
REFERENCE ARCHITECTURE
Complianx can observe the full environment without becoming its administrator. Read-only connectors, a separated data plane, and an independent evidence layer provide visibility without centralizing trust.
Auditor / Information Security / IT / Executive / Regulator
+Workflow / Control Graph / Policy-as-Code / Findings
+Model Gateway / Private or Local LLM / RAG / Source scoring
+Signed event / Hash chain / Timestamp / WORM
+AD/Entra / Cloud / EDR / SIEM / DLP / CMDB / DevSecOps
Raw telemetry can remain with the customer / Normalized control signals flow to the control plane / Evidence custody is separated from the audited organization
ROLE-BASED EXPERIENCE
Scope, live control state, immutable evidence, findings, and retests.
Framework scope, risk, policy lifecycle, exceptions, and remediation.
Assets, configuration changes, tickets, ownership, and technical evidence.
Control uptime, critical exposure, exceptions, SLAs, and accountability.
TARGET BUSINESS IMPACT
Complianx is designed to reduce repetitive audit work, accelerate evidence-ready workflows, and make every control conclusion traceable to its source.
Less manual evidence collection, formatting, duplication, and low-value sampling.
Reusable institutional knowledge and evidence-ready control testing shorten the cycle.
Every answer, control state, exception, finding, and retest retains its source and history.
EXTENSIBLE CONTROL GRAPH
The shared control graph lets you design once and prove many times — instead of rewriting the same operational truth for every standard and regulation.
PRODUCT VISION / TECHNICAL ARCHITECTURE
Explore the three-module product vision, continuous-assurance architecture, cryptographic evidence model, AI governance, audit workflow, roadmap, and 90-day pilot design.
TRANSPARENT ENTERPRISE PRICING
Annual pricing is aligned to the work Complianx performs: questionnaires, framework content, monitored assets, connectors and evidence retention. No per-answer AI surprises.
For security and sales teams that need fast, source-grounded answers without losing human control.
For organizations building a defensible policy, control and document system around their real operating model.
For regulated organizations that need year-round control verification and tamper-evident evidence.
Custom scope for unlimited frameworks, segregated auditor tenancy, extended WORM retention, private or air-gapped model routing, data residency and 24/7 priority support.
Discuss enterpriseIncludes one framework, three priority connectors and a signed evidence demonstration. 100% credited against the first annual Assure agreement.
Prices exclude VAT, external certification or audit fees, exceptional connector development and customer-selected third-party model consumption.COMPLIANX FAQ
No. Module One answers security questionnaires, Module Two designs a company-specific compliance system, and Module Three verifies whether written controls actually operate in live systems throughout the year.
No. Based on data classification and company policy, tasks can be routed to local models, private deployments, or approved online models such as Claude and ChatGPT.
Complianx uses a defensible trust model: signed events, hash or Merkle chains, trusted timestamps, WORM retention, and an authority domain separated from the audited organization. Unauthorized change is prevented where possible and made detectable everywhere else.
The architecture maps versioned content packs — including ISO/IEC 27001, ISO/IEC 27701, DORA, NIS2, GDPR, KVKK, and sector-specific regimes — onto a shared control graph.
The default is read-only, least-privilege connectivity. Active testing or remediation requires separate authorization, explicit approval, a change record, and a rollback plan.
The published tiers provide a clear baseline. The final annual agreement is adjusted only for selected framework packs, questionnaire volume, monitored assets, production connectors, evidence retention, deployment model and support requirements.
COMPLIANX PRODUCT VISION
Explore the three-module product vision, technical architecture, and pilot approach in our detailed resources.
YOUR NEXT ASSURANCE CYCLE CAN START NOW
Choose the next step that matches where your organization is today.