Controls

Robust Controls Management for Compliance Teams

Custom automation of controls management allows organizations to reduce manual work, proactively see and address risk, and stay audit-ready all year.

70%
less manual work
Automating controls reduces repetitive tasks, gives teams visibility across compliance health, and improves audit readiness across frameworks.
"Complyance’s platform is powerful, configurable, and easy to use. Our assessments are centralized in one place - real time saved"

Lisa Norris

Director of Compliance & Privacy Officer

Template Controls Library

Off-the-shelf controls for all common standards, that can be cross mapped to save manual work.

No-Code Customization

Simple configuration to create new custom controls and programs instantly.

Data Collection & Monitoring

Automate evidence collection and continuously track control performance to identify issues before they become risks.

Intelligent Review

Leverage AI to review controls against auditor or custom criteria and maintain auditor-ready records with secure, shareable external views.

Smarter GRC, powered by Interconnected Controls Management

Complyance unifies controls with dynamic links across Evidence, Policies, Risk, and Third-Party management - your centralized single source of truth for compliance.

Custom Integrations
Evidence linked to controls can be generated or monitored using integrations for maximum efficiency.
Task Management Built In
Assign, track, and collaborate on control-related work across your team with full visibility.
Dashboards & Reporting
Visualize control status, tasks, and alerts in real time. Build custom reports for weekly updates, board packs, or project management.
Integrations

Automatically collect and link evidence from tools like AWS, GitHub, Jira, and more.

Custom Reporting

Slice and dice control data however your team needs.

Multi-Workspace Management

Manage compliance across entities, geographies, or product lines.

Scalability

Add frameworks, expand teams, and grow programs - all from a single control base.

50%
Less manual evidence work
Everbridge cut manual evidence work by 50% by centralizing controls in Complyance, freeing their team to focus on risk reduction instead of chasing documents.

Complyance connects with 100+ integrations

Hundreds of integration to keep controls automatically updated with the latest evidence

The industry's most innovative AI Agents

AI Agents take action on your controls proactively reviewing uploaded evidence, suggesting remediation steps, and drafting tasks to ensure follow-up.

Explore our GRC modules with an expert

Schedule a 30 min demo

Frequently asked questions