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REAL-TIME COMPLIANCE RISK PROTECTION

Protect your enterprise from compliance risk—in real time.

Complianx connects policies, evidence, and live system configuration to detect control drift, automate audit work, and prove compliance throughout the year.

40% lower audit cost target70% faster compliance workflows100% documented traceability
Target impact is validated against each customer's pilot baseline; actual results vary by scope and integration coverage.
Complianx / Assurance Center LIVE
CONTINUOUS ASSURANCE

Control status

94/100
Assurance level 247 controls active 6 require action
Evidence health98.7%+3.2%
Password policyAD / Entra ID
JanMarJunSepToday
!
Control drift detectedMinimum password length 14 to 8
12 sec ago
OK
EVIDENCE SEALEDHash + timestamp
CONTROL UPTIME99.4%12-month view
QUESTIONNAIREPOLICY & PROCEDURECONTINUOUS MONITORINGIMMUTABLE EVIDENCE

THE OPERATIONAL GAP

Your policies say one thing.
Your systems may say another.

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.

01 Written controls02 Operational drift03 Late discovery
Complianx closes that gap continuously.

ONE PLATFORM / THREE POWERFUL MODULES

Connect what you say, what you design, and what actually happens.

Each module creates value on its own. Together, they turn audits from repetitive document work into a continuous system of trust.

01

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.

Source-groundedHybrid LLMHuman approval
02

Compliance engineering

Build policies from operational reality — not generic templates.

Choose a target framework. Complianx learns your infrastructure, roles, and operating model through guided interaction, then creates a company-specific document system.

ISO / DORA / NIS2Gap analysisDocument review
03

Continuous assurance

Prove the entire year — not just audit day.

Monitor live systems around the clock, detect control drift as it happens, and preserve the evidence in a cryptographically verifiable, tamper-evident chain.

24/7 monitoringImmutable evidenceControl uptime
DeclarationDesignVerificationAssurance

CONCRETE USE CASES

Built for environments where proof matters.

Complianx adapts the same control truth to each sector's operating model, regulatory obligations, evidence sources, and assurance audience.

01

Banking

Continuously verify DORA, NIS2 and supplier controls across complex estates — without rebuilding evidence for every audit.

Discuss this use case
02

Insurance

Connect operational resilience, third-party risk and policy obligations to live, reviewable control evidence.

Discuss this use case
03

Public sector

Create traceable assurance across agencies, critical services and regulated suppliers while preserving data sovereignty.

Discuss this use case
04

Retail

Unify payment, privacy, identity and supplier assurance across stores, platforms, cloud services and seasonal operations.

Discuss this use case
05

Digital platforms

Answer enterprise security reviews faster and prove that cloud, identity and DevSecOps controls remain effective.

Discuss this use case

CONTINUOUS ASSURANCE

Not a snapshot on audit day.
Evidence for the entire year.

A control can be correct today. What matters is when it changed, how long it remained non-compliant, and how it was restored.

  • 01 Detect drift the moment it happens.
  • 02 Treat telemetry loss as a finding.
  • 03 Keep exceptions, remediation, and retests in one history.
  • 04 Deliver a verifiable evidence bundle to the auditor.
CONTROL HISTORYPassword Policy / CORP.LOCAL
Compliant now
JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC
!OK
14 Jun / 10:42Policy changed

Minimum length 14 to 8

NON-COMPLIANT
16 Jun / 09:18Automated retest

Secure baseline restored

RESOLVED
16 Jun / 09:19Evidence bundle sealed

RFC 3161 timestamp / Object Lock

SEALED
i

History cannot be silently rewritten. Every event is preserved with source identity, rule version, and cryptographic proof.

REFERENCE ARCHITECTURE

Increase visibility.
Constrain authority.

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.

COMPLIANX CONTROL PLANE
01Experience layer

Auditor / Information Security / IT / Executive / Regulator

02Control and decision

Workflow / Control Graph / Policy-as-Code / Findings

03AI and enterprise knowledge

Model Gateway / Private or Local LLM / RAG / Source scoring

04Evidence trust layer

Signed event / Hash chain / Timestamp / WORM

05Connectors and data

AD/Entra / Cloud / EDR / SIEM / DLP / CMDB / DevSecOps

IdentityEndpointCloudNetworkDataDevSecOps

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

Everyone sees the same truth.
Through their own responsibility.

AU
AUDITOR

Verify evidence independently.

Scope, live control state, immutable evidence, findings, and retests.

IS
INFORMATION SECURITY

Run the compliance program.

Framework scope, risk, policy lifecycle, exceptions, and remediation.

IT
IT & OPERATIONS

Resolve drift quickly.

Assets, configuration changes, tickets, ownership, and technical evidence.

EX
EXECUTIVE

See risk in context.

Control uptime, critical exposure, exceptions, SLAs, and accountability.

TARGET BUSINESS IMPACT

Turn compliance from recurring overhead into continuous operational intelligence.

Complianx is designed to reduce repetitive audit work, accelerate evidence-ready workflows, and make every control conclusion traceable to its source.

Up to 40%lower audit cost

Less manual evidence collection, formatting, duplication, and low-value sampling.

Up to 70%faster compliance workflows

Reusable institutional knowledge and evidence-ready control testing shorten the cycle.

100%documented traceability

Every answer, control state, exception, finding, and retest retains its source and history.

These are target outcomes, not universal guarantees. Baselines and achieved impact are measured during the customer pilot.

EXTENSIBLE CONTROL GRAPH

One control. Multiple frameworks.
No duplicate work.

The shared control graph lets you design once and prove many times — instead of rewriting the same operational truth for every standard and regulation.

ISO/IEC 27001DORANIS2ISO/IEC 27701GDPRKVKKPCI DSSSOC 2
Content pack approachFramework content is versioned, expert-reviewed, and adapted to each organization through applicability rules.

PRODUCT VISION / TECHNICAL ARCHITECTURE

Read the complete
Complianx whitepaper.

Explore the three-module product vision, continuous-assurance architecture, cryptographic evidence model, AI governance, audit workflow, roadmap, and 90-day pilot design.

  • Questionnaire intelligence and institutional memory
  • Interactive compliance engineering
  • 24/7 control verification and tamper-evident evidence

TRANSPARENT ENTERPRISE PRICING

Start with one outcome.
Scale into continuous proof.

Annual pricing is aligned to the work Complianx performs: questionnaires, framework content, monitored assets, connectors and evidence retention. No per-answer AI surprises.

Questionnaire intelligence

Answer

€12,000per year

For security and sales teams that need fast, source-grounded answers without losing human control.

  • Questionnaire automation module
  • 30 questionnaire projects per year
  • PDF, Word, Excel and portal workflows
  • Approved answer and evidence knowledge base
  • Source citations, confidence and review flow
  • 5 reviewer seats
Discuss Answer
Compliance engineering

Govern

€36,000per year

For organizations building a defensible policy, control and document system around their real operating model.

  • Everything in Answer
  • Up to 3 framework content packs
  • Interactive policy and procedure generation
  • Existing-document review and gap analysis
  • Control mapping and approval lifecycle
  • 15 platform users
Discuss Govern
Enterprise / Authority

Multi-entity, private cloud and regulator-grade deployments.

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 enterprise
8-week validation pilot

€18,000

Includes 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

Clear answers.
No inflated claims.

01Does Complianx only generate documents?+

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.

02Do we have to use an online LLM?+

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.

03Is the evidence truly immutable?+

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.

04Which frameworks can be supported?+

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.

05Does the platform require administrator access?+

The default is read-only, least-privilege connectivity. Active testing or remediation requires separate authorization, explicit approval, a change record, and a rollback plan.

06How is the final subscription price scoped?+

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

Move beyond document collection.
Build verifiable trust.

Explore the three-module product vision, technical architecture, and pilot approach in our detailed resources.

YOUR NEXT ASSURANCE CYCLE CAN START NOW

See the risk.
Prove the control.

Choose the next step that matches where your organization is today.