Framework guide

One compliance program across overlapping frameworks

Achieve compliance. Demonstrate it. Sustain it. Create a unified operating model when ISO, SOC 2, NIST, PCI DSS, GDPR, DORA, CIS, or AI-governance obligations overlap.

Is this the pressure you are facing?

Start with the business trigger.

Best for

Lean teams that are answering repeated evidence requests or managing several framework obligations at once.

Typical trigger

Different customers, regulators, or auditors ask for similar proof in different formats and the work is becoming duplicative.

What COMPLY supports

COMPLY helps separate requirement intent, framework controls, local control criteria, evidence artifacts, risk treatment, and governance so one program can support multiple obligations.

Practitioner delivery

How the Workbenches support your engagement.

COMPLY practitioners use purpose-built Workbenches to structure assessments, evidence, and decisions. Depending on the engagement, clients may receive representative screenshots, selected views, reports, exports, or controlled access.

COMPLY-UCF creates the unified control structure and preserves mapping rationale.

COMPLY-RISK keeps risk, treatment, and control decisions connected.

COMPLY-DOCS supports evidence reuse, review status, and audit traceability across frameworks.

Agreed client-facing outcome

What the engagement can leave behind.

A cross-framework scope and duplication view

Reusable control and evidence mappings with clear ownership

A prioritized roadmap for reducing repeated compliance effort

Next step

Clarify the scope before you build the plan.

COMPLY supports readiness, governance, evidence, risk management, and internal assessment. It does not issue certifications, replace an independent auditor or certification body, act as a QSA where one is required, or provide legal advice.

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