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🛡️ DocIQ Comply Continuous compliance

Continuous compliance, not a quarterly fire drill.

A living map between every regulation that governs your business and every policy, control, and contract that demonstrates compliance.

Compliance teams spend disproportionate time on mechanical work — mapping regulations to controls, checking documents against requirements, assembling evidence for audits — while having too little time for the judgment work that actually reduces risk. Comply inverts this ratio. Comply tracks the regulations that apply to you (HIPAA, SOX, GDPR, FedRAMP, ISO 27001, PCI-DSS, ERISA, customer-specific obligations) and continuously monitors your artifacts. When a regulation changes, Comply tells you what's affected. When a policy is updated, Comply re-checks it. When the auditor arrives, the evidence package is one click away.

"The audit package alone often pays for the system — what previously took compliance teams weeks of manual document gathering becomes a few-second export."

See how it monitors → Frameworks supported
🛡️
Compliance Posture
Last refresh · 2 hours ago · 4 frameworks tracked
live
HIPAA
92%
SOC 2
88%
GDPR
76%
FedRAMP
65%
CHANGE IMPACT EDPB · Guidance 03/2024
New GDPR guidance issued — 3 policies need review
Privacy Notice · DPIA Procedure · Vendor DPA Template
GAP GDPR Art. 13(2)(d)
Right-to-lodge-complaint statement missing from Privacy Notice
✓ READY HIPAA audit package
247 artifacts compiled · last refresh 2 hr ago
Cross-framework: 14 controls satisfy 3+ frameworks
Export package →
weeks → secondsaudit package assembly
12+frameworks · plus custom
100%findings cited to regulatory text
real-timeposture, never quarterly
Why this exists

Compliance is mostly mechanical work. Comply inverts the ratio.

Compliance teams spend disproportionate time on the mechanical work of compliance — mapping which regulations apply to which controls, checking documents against requirements, assembling evidence packages when the auditor schedules a visit. The judgment work — reading new regulatory guidance and deciding what changes, prioritizing gaps by actual risk, designing controls that satisfy multiple frameworks at once — is what justifies the team's existence.

Comply inverts this ratio. The mapping, the checking, the evidence-gathering: continuous, automated, audit-ready by default. The judgment work: where your team's time finally lives.

Grounded in regulatory text — not summaries Comply is grounded in the actual text of HIPAA, GDPR, the relevant Code sections, ISO 27001 controls, and so on — not in a vendor's prose summary of those regulations. Findings cite the specific regulatory paragraph that drives each requirement, providing the evidentiary chain auditors and regulators expect.

How it works

Map once. Monitor continuously. Audit instantly.

Four stages, then the cycle never stops.

STAGE 01
Map regulations to your controls
Pick the frameworks that apply (HIPAA, SOX, GDPR, FedRAMP, ISO 27001, PCI-DSS, ERISA, custom). Comply auto-maps your existing policies, procedures, and contracts to the corresponding regulatory requirements — proposing the linkage; your team approves it.
12+ frameworksCustom regs
STAGE 02
Continuous monitoring
When a new policy enters your repository, Comply classifies it against the framework. When an existing document is updated, Comply re-analyzes it and flags newly introduced gaps. Compliance posture is never stale.
Auto-classifyGap re-check
STAGE 03
Change impact analysis
When a regulation itself is amended — new GDPR guidance, a new SEC rule, a new state privacy law — Comply identifies every internal artifact that needs review and prioritizes by impact. No more "we missed that update for six months."
Reg change trackingImpact scoring
STAGE 04
Audit-evidence package
When the auditor arrives, the evidence package is one export. Every artifact relevant to the framework, with its citation back to the controlling regulatory paragraph, compiled and indexed. Weeks of manual gathering, gone.
One-click exportCitation chain
Key capabilities

Everything continuous compliance actually requires.

📚
Regulatory framework library
Major frameworks across healthcare, financial services, privacy, security, and government — pre-built, mapped to control catalogs, kept current with regulatory amendments.
🔗
Auto-mapping policies → requirements
Comply proposes which of your existing policies, procedures, controls, and contracts demonstrate compliance with which regulatory requirements. Your team approves; the mapping becomes the audit chain.
🔍
Continuous gap monitoring
Every document change triggers a gap re-check. Every regulatory amendment triggers a sweep of every artifact it touches. Your posture is current — always.
📊
Real-time posture dashboard
Per-framework compliance percentage. Top gaps by severity. Trend lines over time. Cross-framework view that surfaces where one control is satisfying multiple frameworks simultaneously.
📦
Audit-evidence package
Pick a framework, click export. Every relevant artifact compiled with its citation back to the controlling regulatory paragraph. Indexed, dated, ready for the auditor.
⚠️
Change-impact analysis
When a regulation is amended, Comply identifies every internal artifact that needs review and ranks them by impact. No more silent drift between regulation and policy.
🛠️
Custom framework support
Customer-specific contractual obligations, industry sub-regulations, internal corporate standards. Define a framework once; Comply tracks it like every other.
🧩
Cross-framework consolidation
One control often satisfies HIPAA + SOC 2 + ISO 27001 simultaneously. Comply surfaces these consolidations so you stop maintaining the same control three times in three different audit binders.
Frameworks supported

The regulations you actually have to comply with.

Pre-built support for the major frameworks across the regulated economies. Plus a custom-framework builder for industry sub-regulations and customer-contractual obligations. New frameworks ship continuously; existing ones are kept current with regulatory amendments.

HEALTHCARE
HIPAA · HITECH · FDA
Privacy Rule, Security Rule, Breach Notification, 21 CFR Part 11.
FINANCIAL SVCS
SOX · GLBA · Basel · MiFID II
Internal controls, financial-data privacy, capital adequacy, transaction reporting.
PRIVACY
GDPR · CCPA · state privacy laws
Data subject rights, lawful basis, DPIAs, cross-border transfer safeguards.
SECURITY
SOC 2 · ISO 27001 · PCI-DSS
Security control catalogs, infosec management systems, payment card data.
GOVERNMENT
FedRAMP · FISMA · NIST 800-53
Federal cloud authorization, federal info security, control baselines.
PENSION / BENEFITS
ERISA · IRS Code 401(a) · DOL
Plan documents, fiduciary duty, summary plan descriptions, IRS qualification.
PUBLIC SECTOR
FOIA · agency-specific frameworks
Public records, disclosure obligations, agency-issued procurement standards.
CUSTOM
Your own framework
Customer-contractual obligations, industry sub-regulations, internal standards. Define once; track like the rest.
Built for

Anyone who's ever spent a weekend assembling an audit binder.

⚕️
Healthcare & life sciences
HIPAA, HITECH, FDA 21 CFR Part 11, state privacy overlays. Continuous monitoring across BAAs, NPP, breach procedures, validation evidence. The compliance officer stops being a binder librarian.
🏦
Financial services
SOX, GLBA, Basel, MiFID II. Internal controls testing, financial-data safeguards, regulatory reporting evidence. Audit response collapses from weeks to a single export.
💻
Technology & SaaS
SOC 2, ISO 27001, FedRAMP, customer DPAs. One control often satisfies multiple frameworks; Comply surfaces those consolidations so you stop running parallel audit programs.
👥
Pension & benefits administration
ERISA, IRS Code 401(a), DOL guidance. Plan document compliance, fiduciary procedures, SPD updates. Continuous mapping between regulatory text and pension administration policy.
🏛️
Public sector
FOIA, agency-specific frameworks, federal contractor flow-down. Disclosure obligations, procurement standards, security controls. Designed for the realities of multi-framework government work.
🔒
Any organization handling regulated data
If your data is governed by a regulation — privacy, security, financial, sector-specific, or contractual — Comply gives you a continuous, evidence-backed answer to "are we compliant?"
Why DocIQ Comply

Most GRC tools track checklists. Comply tracks regulations.

/ 01
Federated, not vendor-locked
Your policies, procedures, and contracts live where they live — SharePoint, Box, Confluence, Drive, S3. Comply connects to all of them at once. No "upload everything to our GRC platform" demand. No second copy of every policy.
/ 02
Grounded in regulatory text — not summaries
Comply works against the actual text of HIPAA, GDPR, the relevant Code sections, the ISO catalog. Findings cite the specific regulatory paragraph. The chain auditors expect — without the homework.
/ 03
Cross-framework consolidation
One encryption control often satisfies HIPAA + SOC 2 + ISO 27001 + GDPR Art. 32. Comply surfaces those consolidations so you stop maintaining the same evidence in three different binders.
/ 04
Audit packages in seconds
What previously took compliance teams weeks of manual document gathering becomes a few-second export. The audit package alone often pays for the system.
/ 05
Continuous, not point-in-time
Most GRC programs measure compliance once a quarter. Comply measures it continuously — every document change, every regulatory amendment, every new framework adoption. Your posture is never stale.
/ 06
Inside your tenant
VPC or air-gapped. Your policies, your data, your encryption keys. Sensitive compliance evidence doesn't leave your perimeter. Same private deployment as a $300B pension fund.

Stop assembling audit binders. Start running compliance.

A live demo against a framework that actually applies to you. Bring your top three regulatory headaches.

Book a 30-minute demo → 📄 Download brochure (PDF) See frameworks supported