ComplyDo

ComplyDo is an enterprise compliance automation platform that leverages AI to streamline and automate compliance workflows for large organizations. Its platform automatically structures complex standards and regulations into actionable tasks, maps them to internal controls, detects compliance gaps, and helps validate and close those gaps. The AI-driven product is designed to make Governance, Risk, and Compliance (GRC) teams significantly more efficient, reducing manual work and the need for large compliance teams. The target audience is enterprise customers, especially those needing to comply with multiple global regulations such as ISO standards and other regulatory frameworks.

ComplyDo is an AI-powered compliance automation platform designed for enterprises to manage and automate compliance with global regulations. Its main features and functions include: - Automated extraction of regulatory requirements from uploaded documents - Mapping of requirements to internal controls and policies - Gap analysis to identify compliance gaps - Automatic structuring of complex standards and regulations into actionable tasks - Audit-ready documentation generation - Proactive compliance mapping and monitoring - AI agents that automate the entire compliance workflow, reducing manual work and reliance on spreadsheets or consultants - Support for a wide range of global regulations, including ISO standards, DORA, and NIS2 - Designed to make GRC (Governance, Risk, and Compliance) teams significantly more efficient.

ComplyDo primarily supports the practice area of Regulatory and Compliance, with a strong focus on enterprise compliance with global regulations and standards (such as DORA, ISO, NIS2, and others). It is especially relevant for organizations needing to manage Governance, Risk, and Compliance (GRC) processes, including privacy & data protection, cybersecurity, and internal controls. Key features and functions: - Upload any regulation, standard, or policy file for automated processing. - AI agents extract requirements, map them to internal documentation, and identify compliance gaps. - Automated gap analysis and compliance assessment in minutes. - Supports all frameworks (DORA, ISO, NIS2, TOMs, etc.). - Auto-generates mappings between requirements and internal documents. - Provides ongoing compliance advice, acting as a virtual compliance consultant. - Integrates with tools like SharePoint, Confluence, EQS, PDF, and Excel. - Designed for large enterprises and mid-market leaders to streamline internal control management, legal decomposition, and third-party risk management (TPRM). - Built with enterprise security standards (ISO 27001, SOC-2, NIS-2, DORA, TISAX, OWASP). - Fast onboarding and scalable across business units. ComplyDo is positioned as a replacement for manual compliance work and traditional consulting, offering structured, auditable automation for regulatory compliance management.

ComplyDo is built with security in every layer and is based on ISO 27001 and SOC 2 standards. There is no clear evidence from the available information that ComplyDo is explicitly certified or compliant with GDPR, HIPAA, or CCPA, but it does mention alignment with ISO 27001 and SOC 2 (the type is not specified, so SOC 2 Type II is not confirmed). No mention of HIPAA or CCPA compliance is found.