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C.O.M.P.L.Y.™ is an evidence-based solution that simplifies how your organization achieves and demonstrates security compliance. Powered by our proprietary AI-driven security compliance engine, C.O.M.P.L.Y.™ enables you to maximize your time, investments, and stakeholder relationships. We provide the methodology and tools for you to assess, design, implement, operate, maintain, and continually improve your security posture. C.O.M.P.L.Y.™ helps meet your security needs and fulfill your legal, regulatory, industry and contractual security obligations. Our AI-driven security compliance engine uses a combination of large language modeling artificial intelligence (LLM AI), expert input, and qualitative/quantitative data. Therefore you are able to scale, pivot and customize your standards and requirements to meet your needs as you achieve and demonstrate security compliance.
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C.O.M.P.L.Y. BENEFITS
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DEFENSIBLE
C.O.M.P.L.Y. enables clear mapping of controls across your selected standards and requirements as well as to the C.O.M.P.L.Y. universal control criteria.
This defensibility provides your organization with the assurance that your security compliance posture can withstand scrutiny from regulators, auditors, or external stakeholders. By having a transparent, traceable mapping of how every control ties back to recognized standards, your company can easily demonstrate the security compliance decisions were intentional, evidence-based, and aligned with industry best practices.
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COMPREHENSIVE
In addition to mapping across your selected security standards and requirements, C.O.M.P.L.Y. also provides universal control criteria for achieving your security compliance goals. These can all be managed in C.O.M.P.L.Y.
A comprehensive approach ensures your organization isn’t left with gaps in compliance coverage. By creating and managing control criteria across all relevant standards—even those not directly mapped—C.O.M.P.L.Y. delivers a single, holistic framework that gives you full visibility and control over your security compliance posture.
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FLEXIBLE
C.O.M.P.L.Y. supports adding and mapping any security standard and requirement (with no restrictions).
Its flexibility gives your organization the freedom to tailor compliance to your specific industry, geography, or client requirements. Instead of being locked into rigid, pre-set frameworks, you can adapt C.O.M.P.L.Y. to accommodate new standards, niche regulations, or custom controls—ensuring your compliance program always stays aligned with business needs and market demands.
C.O.M.P.L.Y. SERVICES
The C.O.M.P.L.Y. solution helps you both achieve and demonstrate security compliance through four core service categories: mapping, risk assessment, document management, and implementation planning. Each service can be adopted individually or combined into a tailored, integrated solution. This modular design lets you address urgent compliance needs while building a scalable foundation for long-term security goals.
Every service delivers clear, usable outputs that demonstrate compliance to stakeholders—whether for audits, client reviews, management reporting, or regulatory requirements—ensuring your activities remain transparent, defensible, and aligned with business objectives. By offering this comprehensive menu of services, C.O.M.P.L.Y. gives organizations a defensible, scalable, and empirically supported path to achieve and demonstrate security compliance across multiple frameworks—efficiently, transparently, and with confidence.
MAPPING
Map the security standards and requirements that you select directly across to each other – with clearly articulated rationale and recommended artifacts.
Map across selected standards and requirements to the C.O.M.P.L.Y. Universal Control Criteria, which serve as the common denominator for seamless multi-framework control alignment.
Map your selected security standards and regulatory requirements back to a specific security standard (e.g., ISO 27002, NIST SP800-53) when introducing a change in security compliance goals.
RISK MANAGEMENT
Risk Identification: Identify assets in scope, associated vulnerabilities, and related threats.
Risk Evaluation: Evaluate identified risks by assessing likelihood and impact to determine overall risk ratings.
Risk Treatment: Determine risk treatment actions and calculate residual risk.
Risk Register: Produce a complete and traceable record of identified risks, evaluations, and treatments.
Statement of Applicability (SOA): Document the inclusion or exclusion of controls across selected standards and requirements with clear evidence for decisions.
DOCUMENTATION SERVICES
Map Existing Documentation: Map existing documents with each control of your selected standards and requirements as well as Universal Control Criteria to identify coverage and gaps.
Evaluate Existing Documentation: Evaluate existing documentation using the C.O.M.P.L.Y. CAT method and provide prioritized recommendations. Assign existing documentation to C.O.M.P.L.Y. pre-set categories to simplify achieving and demonstrating security compliance.
Develop Filename Syntax and Library Structure Recommend filename library updates to streamline further document management efforts.
ACCESS TO THE C.O.M.P.L.Y. LIBRARY
Access to our curated collection of best-practice templates, policies, processes, and RACI matrices to accelerate documentation efforts.
GENERATING CLIENT-SPECIFIC ARTIFACTS
Create customized documents specific to your needs, such as control objectives, policies, processes, RACI matrices, and best-practice benchmarks and baselines.
Maintain a dedicated repository to securely house all your security compliance documentation as your program evolves.
IMPLEMENTATION PLANNING
Provide control-specific implementation plan with a list of expected execution artifacts.
Should you wish to execute the Implementation Plan, you can select other relevant services from our modular C.O.M.P.L.Y. solution.