Why we built this
Compliance is broken — not in principle, but in practice.
The tools available to modern engineering teams are either ancient enterprise software with UX from 2007, or spreadsheet-based approaches that collapse the moment you have more than two people touching them. Neither option is acceptable for companies that need to move fast, ship software, and still earn and maintain trust through certifications like SOC 2 and ISO 27001.
We spent years watching compliance programs fail — not because the teams didn't care, but because the tooling got in the way. Evidence scattered across Google Drive folders. Controls documented in one place, evidence stored somewhere else. Auditors asking for the same thing three different ways. Manual reminders for expiring evidence. A "compliance dashboard" that was actually a colored spreadsheet.
So we built the thing we always wished existed.
What SevenBelow ComplyOS is
SevenBelow ComplyOS is a unified operating system for your compliance program. It's built around a simple premise:
Document your operations. Operate from your documents. Compliance follows.
When your policies are living documents — version-controlled, approval-tracked, linked directly to the controls they support — compliance stops being a periodic scramble and becomes a continuous state.
The Control Mapping Matrix
One of the things we're most proud of is the Control Mapping Matrix. The traditional approach to multi-framework compliance involves mapping the same control to SOC 2, then mapping it again to ISO 27001, then again to NIST CSF. The work is nearly identical each time.
With the Control Mapping Matrix, you build a control once and SevenBelow automatically maps it to every relevant criterion across every active framework. One control. Many requirements satisfied.
Immutable audit trail
Every action in SevenBelow is logged to a cryptographically-anchored audit trail. When an auditor arrives, you don't scramble to reconstruct history — you simply point them at the evidence packages SevenBelow has been maintaining continuously.
The Auditor Portal
External auditors get a scoped, read-only view of exactly what you want to share. No more emailing ZIP files. No more giving auditors access to your entire Google Drive.
What's next
The platform is in nonprod with ~540 backend commits and ~390 UI commits behind it. The next stretch is shipped through three windows.
May – August 2026 — Capstone, Beta, and Security Hardening
- Multi-agent onboarding wizard (Capstone, May 10) — Coordinator, Discovery, Document, Controls, and Vendor agents
- NIST CSF 2.0 + GDPR frameworks land alongside SOC 2
- Database field-level encryption — GCP Cloud KMS as KEK source, per-tenant DEKs, AES-256-GCM, deterministic encryption + blind indexes, crypto-shredding on tenant deletion
- Closed beta — June 2026
- Public beta — August 2026
- Per-tenant AI usage caps, customer data export with 30-day post-termination window, DSAR self-service, GPC handling
Q3 – Q4 2026 — MultiOrg, Auditor Portal, OSCAL, Trust Center, BYOD
- MultiOrg control plane for vCISO and Fractional Compliance Officer practices — cross-tenant dashboard, per-tenant access approval gating, portfolio-wide control reuse
- Vanta + Drata wedge integrations — ComplyOS becomes the document-management spine while evidence collection continues in the existing tool
- External Auditor portal preview — read-only auditor role, PBC request lists, evidence sampling and walkthrough workpapers
- OSCAL-native artifacts — SSP, SAP/SAR, POA&M, Component Definitions; native NIST 800-53 catalog and FedRAMP profile support
- Trust Center v1 at security.sevenbelow.com
- BYOD — OCR + AI ingest of uploaded PDFs, DOCX, and scans with auto-classification and HITL-approved control mapping
- ISO 27001:2022, Risk Register v2 (NIST 800-53 alignment), BIA, Change Management, Data Classification
- Customer SSO (Okta, Entra ID, Google, OneLogin, JumpCloud, Duo) and ticketing integrations (Jira, Linear, GitHub Issues, ServiceNow, Asana)
Q1 2027 and beyond — Evidence Automation, AI Governance, CSPM
- Day-1 automated evidence collection across 25+ sources — identity, cloud, code, CI/CD, observability, incident response, security, MDM, HR, storage, and communication tools
- CSPM module built on Steampipe + Powerpipe + Prowler with CIS Benchmarks and NIST 800-53 / PCI DSS / HIPAA mappings
- AI Governance core domain — NIST AI RMF + ISO 42001, AI inventory and model registry, model risk assessment workflow
- Internal Auditor module with audit plan, test workpapers, and finding lifecycle
- Compliance + Security Awareness Training (delivery phase)
Continuous Control Monitoring, Third-Party Risk v2, customer-deployable Trust Centers, Board Reporting, and HIPAA / HITRUST / financial-vertical work follow through 2027. The full breakdown lives on our Roadmap.
See it
ComplyOS is in nonprod today, with closed beta opening June 2026 and public beta in August. To learn more or see a live demo, contact us — we'd love to walk you through what we've built.