COMPLY
Resources

Compliance intelligence for governance and audit readiness leaders.

Achieve compliance. Demonstrate it. Sustain it. Explore practical resources for security compliance, GRC, risk management, evidence management, and audit readiness.

Featured resources

The COMPLY Model White Paper

Learn how evidence-driven governance, reusable controls, and traceable audit conclusions reduce compliance effort while improving defensibility.

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COMPLY UCF Overview

Watch a plain-English explanation of how COMPLY UCF turns framework specific control requirements into atomic obligations, canonical controls, evidence, and traceable compliance outputs.

Risk Management Video

Watch how COMPLY connects risk registers, control mapping, treatment planning, evidence, and governance oversight into one practical operating model.

Start with a useful question

Practical guidance for the next decision.

The resource library focuses on the questions small and mid-size teams face as they build, strengthen, or extend a compliance program.

Readiness Scorecard

For founders, executives, and security leaders

Use a practical set of questions to identify whether your current compliance effort is ready for customer, audit, or regulatory scrutiny.

Business problem: You need to know whether your current effort is ready for customer, audit, or regulatory scrutiny before committing to a larger program.

You will leave with: See where to focus before investing in a larger readiness program.

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From Requirement to Evidence

For compliance, security, and control owners

Learn how to connect obligations, controls, evidence, reviews, and conclusions so the next audit request does not restart the work.

Business problem: Requirements, controls, evidence, and reviews are disconnected, so every audit request feels like starting over.

You will leave with: Create evidence that is easier to review, reuse, and defend.

Read the guide Discuss your situation
Priority framework guides

Start with the framework pressure in front of you.

Use these plain-English paths to understand where COMPLY can help, what the engagement would cover, and what useful outputs you can expect.

ISO 27001 readiness

Build an information security management system that connects scope, risk, controls, ownership, and evidence before certification review.

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SOC 2 readiness

Turn trust service criteria into operating controls, evidence expectations, and a practical path toward Type 1 or Type 2 readiness.

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Multi-framework readiness

Use one evidence and control operating model when ISO, SOC 2, NIST, PCI DSS, GDPR, DORA, or AI-governance obligations overlap.

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Additional framework paths

Go deeper on the requirement driving the conversation.

These focused paths extend the framework coverage while keeping the same practitioner-led delivery model and engagement guardrails.

ISO 42001 and AI governance

Build a practical AI management system around use cases, risk, accountability, controls, evidence, and continual improvement.

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PCI DSS readiness

Organize cardholder-data scope, control ownership, evidence, and remediation priorities before independent validation.

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NIST SP 800-53 readiness

Translate NIST SP 800-53 controls and baselines into a scoped, owned, evidenced, and reviewable program.

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NIST CSF profiles

Create current and target profiles, risk-based priorities, and an action plan for practical cyber risk management.

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CIS Controls priorities

Turn CIS Controls into a practical, risk-informed improvement roadmap for lean security and IT teams.

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DORA and ICT risk

Organize digital operational resilience, ICT risk, third-party, testing, and evidence expectations.

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GDPR security readiness

Connect personal-data security obligations to risk, controls, evidence, ownership, and review routines.

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Resource center

White Papers

Compliance Guides

Risk Management Guides

Governance Resources

Audit Readiness Resources