Everything your compliance program needs
SevenBelow ComplyOS is a unified platform for policy management, control testing, evidence collection, and auditor collaboration — purpose-built for modern engineering teams.
A documented management system,
not another checklist tool.
ComplyOS combines the structure of an Information Security Management System (ISMS) — the kind of operational backbone ISO 27001 expects you to run — with the depth of NIST 800-53 control modules. The result is a single platform where your policies, controls, evidence, and audit trail live together as a continuously-running system, not a binder you reassemble before every audit.
Layer 1 · Spine
ISMS — the management system
Policy lifecycle, risk register, change management, document approval, and governance — the ISO 27001 process scaffolding that turns “we wrote a policy once” into “this organization continuously operates it.”
Layer 2 · Catalog
NIST 800-53 modules
The federal control catalog — Access Control, Audit & Accountability, Configuration Management, Incident Response, and the rest — delivered as pluggable modules that map cleanly into SOC 2, ISO 27001, FedRAMP, and customer-defined frameworks.
Layer 3 · Output
Documented system
Living evidence packages, an immutable audit trail, drift alerts, and an auditor portal — generated continuously from the spine and the catalog. When the assessor arrives, you point at what already exists; you don’t reassemble it.
Supported frameworks
SOC 2 Type II
64 criteria
ISO 27001:2022
93 controls
NIST CSF 2.0
108 subcategories
GDPR
99 articles
Built from the ground up for compliance
Eleven integrated modules that work as a single system — not a patchwork of tools.
Document Management
Version-controlled policies, procedures, and standards. Full approval workflow with e-signatures and audit history on every revision.
Control Library
Build your control set once. Map controls to SOC 2, NIST CSF, and GDPR simultaneously with the Control Mapping Matrix. ISO 27001 mapping coming soon.
Compliance Dashboard
Real-time scoring across every active framework. Drill into individual controls, evidence items, and remediation tasks.
Change Register
Track system changes that affect your compliance posture. Link changes to controls and evidence automatically.
Risk Register
Structured risk identification, scoring, treatment, and ongoing monitoring with snapshot history.
Vendor Management
Track third-party risk with vendor assessments, contract management, and compliance linkage.
Evidence Management
Attach evidence to controls with expiry dates and health tracking. Automated alerts before evidence lapses.
Audit Trail
Immutable, cryptographically-anchored audit log. Every actor, every change — preserved forever.
Roles & Permissions
Organization-scoped RBAC. Owners, Admins, Auditors, and Read-only — with full cross-tenant support for MSPs.
Smart Notifications
Real-time alerts for evidence expiry, exception deadlines, approval requests, and compliance drift.
AI Agents
Automated gap analysis, control suggestion, and evidence quality scoring — powered by SevenBelow AI.