What we fix

The problems that keep compliance teams up at night.

These are the six things we hear most from people running compliance — and what changes the day Compliance.io goes live.

Audit prep takes weeks every quarter.

The evidence is already there, not pulled together at the last minute. You walk into the audit with everything ready.

Evidence is scattered across email, shared drives, and people’s heads.

Every document, owner, and piece of proof lives in one place. One link to hand the auditor — done.

Policies say one thing, the team does another.

Reviews get scheduled automatically. Owners get a nudge before things go stale — so the policy stays true to the work.

The same findings keep showing up at every audit.

Gaps get flagged the moment they happen, not three months later. The fix gets tracked next to the policy that caused it.

Nobody owns the document — when something breaks, the trail is gone.

Every policy and procedure has a named owner, a current status, and a record of who reviewed it and when.

New rules keep coming in and we don’t know if we cover them.

Your policies are mapped to the rules they meet. A new rule lands? You see straight away whether you are covered or not.

What we cover

Everything your auditor asks for — in one tidy place.

Three things live inside Compliance.io: the paperwork (your SOPs and policies), the rules they have to meet, and the proof that you actually follow them. Here is exactly what fits in each — and the moments that make companies pick it up.

The paperwork

Every document that has to hold up

Upload what you already have. We tag it, file it, and keep track of every version — so nothing goes missing and nothing gets out of date without you knowing.

  • How-to procedures (SOPs)
  • Policies and codes of conduct
  • Risk registers and assessments
  • Incident reports and corrective actions
  • Staff training records and sign-offs
  • Supplier and third-party checks
The rules

Linked to the standards you are judged against

Every policy connects to the rules it covers — so the moment a new requirement lands, you can see if you already meet it or if there is a gap to close.

  • Security standards — ISO 27001, SOC 2, NIST
  • Data privacy — GDPR, UK GDPR, CCPA
  • Financial conduct — FCA, PRA, SEC, MAS, FSCA
  • Sector-specific — HIPAA, PCI-DSS, MiFID II, AML & KYC
  • Your own internal rules
  • One mapping that covers overlapping standards
The proof

Everything an auditor will ask for

Every rule linked to the evidence that backs it. Every change kept on a timeline. No more searching SharePoint at 9pm the night before an audit.

  • Documents, screenshots, sign-offs, exported logs
  • Owner, status, and review date on every item
  • A timeline of every change — who, when, and why
  • Audit packs ready in one click
  • A list of past findings and whether they are fixed
  • Time-stamped approvals for every decision
Why teams pick it up

Compliance.io usually lands the week one of these happens:

01A regulator added a new rule and you are not sure if your policies cover it.
02Your SOC 2 or ISO renewal is 90 days away and the evidence is all over the place.
03The last audit closed with findings you have seen before.
04You bought another business and now have to fold their rules into yours by quarter-end.
05A board member asked "are we compliant?" and the answer took three meetings.
06You hired a new compliance lead and the handover is a folder on someone else’s drive.
Try it yourself

Tell us what you do. We'll show you what we'd flag.

One sentence about your business — the country, the industry, your team size. The engine will name the rules you have to meet, the risks to watch, and the gaps to close.

5 of 5 left
The simple version

Every policy, every document, every signal — on one timeline you can hand over.

Drop in your day-to-day paperwork. We turn it into the pack an auditor actually asks for: who owns it, what state it is in, and a record of every change.

SOP
SOPs
142 procedures
POL
Policies
38 documents
EVD
Evidence
Logs · sign-offs
OWN
Owners
24 accountable
PACK
Audit pack
Generated live
FIND
Findings
Severity routed
PING
Owner alerts
Inbox + queue
SCORE
Risk posture
Score · trend
Compliance.io
Command centre
ingest · classify · route
Live ingest
Routing & enrichment
Audit-ready output
How Compliance.io works

Every policy, every document, every piece of proof — always ready.

Drop in your policies and procedures. We sort them, connect them to the rules they have to meet, link the proof you actually follow them, and flag the gaps before any auditor does.

One
source of truth
100%
audit trail
SOP command centre

Policy, owner, evidence, risk.

SOP-12Procedure reviewOwner assigned
POL-08Policy evidenceNeeds clause
AUD-04Audit trailReady
CTRL-19Control riskReview
Clause scan
SOP owner
Audit trail
Scroll workflow

Watch one document walk through.

Read, match, check, hand off. Each stage names what just happened — and what you can act on next.

SOP OWNER
EVIDENCE LINK
RISK REVIEW
01
Filed and tagged

Upload your paperwork

Drop in your policies, procedures, and proof of training. We sort them, assign an owner, and set the review dates.

02
Rules matched

We connect them to the rules

Every policy gets linked to the rules it covers, the proof it needs, and the person looking after it.

03
Gaps spotted

Gaps show up early

Missing sign-offs, no owner, overdue reviews — we flag them while there is still time to fix them cheaply.

04
Ready to hand over

You hand over a clean pack

Every rule, every piece of proof, every owner — on one page. The auditor gets what they need. You get your evening back.

Policy mapping and document intelligence (capabilities)

Everything that goes on under the hood.

01
Control 1

Drop in SOPs and policies — we file and classify them for you

02
Control 2

See who owns what, what is reviewed, and where the evidence sits — in one trail

03
Control 3

Maps your policies to the obligations and controls you actually have to prove

04
Control 4

Spots compliance gaps before an auditor does

Trusted by enterprises across Africa

Audit-ready in 90 days. Stop the scramble for good.

For teams who want to stop the audit-week scramble — and start handing over a clean pack any day of the year.