ComplyDo provides an AI‑driven compliance platform that ingests regulatory documents in various formats, extracts requirements, and automatically maps them to an enterprise's existing controls. The system delivers gap analysis, prioritized remediation tasks, cross‑framework control mapping, and audit‑ready reports while offering enterprise‑grade security and optional on‑premise deployment.
Funding
Funding not disclosed
Founders
Product
Problem
Enterprises must manually interpret and map complex regulatory texts such as DORA, ISO 27001, and NIS2 to their internal controls, a process that is time‑consuming, error‑prone, and difficult to keep audit‑ready across multiple frameworks.
Solution
ComplyDo offers an AI‑driven compliance engine that automates the entire workflow from document ingestion to remediation tracking. Users upload any regulation, standard, or internal policy in PDF, Word, Excel, or scanned format, and the platform’s AI agents extract requirements, decompose legal language, and map them to existing controls. The system instantly highlights gaps, prioritizes remediation tasks, and generates audit‑ready reports with full traceability. Cross‑framework mapping identifies overlapping controls, reducing redundant effort when multiple standards are in scope. All data is processed on sovereign cloud infrastructure with encryption at rest and in transit, and enterprise customers can opt for on‑premise deployment for additional jurisdictional control.
Target Audience
Primary customers are compliance, risk, and security teams in large enterprises that must satisfy multiple regulatory frameworks and need automated, auditable compliance management.
Features
- Universal document processing for PDF, Word, Excel, and scanned files with AI‑based requirement extraction
- Automated gap analysis that maps regulatory requirements to internal controls and produces prioritized remediation plans
- Cross‑framework control mapping across DORA, ISO 27001, NIS2, SOC 2, GDPR, PCI DSS, and custom standards
- One‑click generation of board‑ready compliance reports with complete audit trails from source document to recommendation
- Enterprise‑grade security: ISO 27001, SOC 2, NIS2‑aligned hosting, AES‑256 encryption, optional on‑premise deployment
- Integration hooks for SIEM, GRC tools, SSO, and custom APIs, plus dedicated support and SLA guarantees for enterprise plans