Streamline audits

Overview

Audit readiness is a workflow problem as much as a controls problem. ComplAI centralizes evidence collection, approval chains, and control status so internal reviews and external audits run from a single source of truth — not email threads and shared drives.

Who it's for

Teams facing SOC 2, ISO 27001, or internal audit cycles who spend weeks hunting evidence, chasing approvers, and reconciling outdated documents before every review.

Key capabilities

• Evidence upload and linking per control
• Multi-stage policy approval workflows with My Approvals inbox
• Auditor-ready Word export for ISMS documents
• Issue logging and remediation tracking per control
• Real-time control status visible to auditors and leadership

How ComplAI helps

• Replace shared-drive evidence hunts with centralized control evidence
• Route policies through configurable prepare and review steps
• Export formatted Word documents that match auditor expectations
• Keep audit trails and version history without manual file naming