Product overview

Your compliance program. Open to your AI.

Compliancy exposes tasks to you only when we need you involved. MCP lets you bring an AI that already “knows you” and your organization to support the compliance work — everything from evidence to policies.

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Your organization’s AI

Gemini
ChatGPT
Claude
Grok
Kimi

Native

MCP layer

Scoped access, fully audited

Platform

Controls & frameworks
Policies & versions
Risks & treatments
Evidence, with dates

Bring your own assistant — the compliance data stays in Compliancy.

Evidence CenterSearch…⌘K21John DoeAdministratorJD

Evidence this period

1,204

Automated collection

63%

Overdue items

Q2 access review exportOperating

Backup restore test — JuneOperating

Vendor review — Acme CloudNeeds review

Pen test remediation summaryDraft

AI-assisted, not AI-owned

The same data, whichever assistant you use.

Connect Claude, ChatGPT, Gemini, Kimi, Copilot or an internal agent over MCP. Access is scoped per user, every action is written back with an audit trail, and nothing leaves the platform unless you allow it.

Core product areas

Controls

Every control has an owner, an operating frequency and the frameworks it satisfies.

Policies

Policies are versioned, reviewed on a cycle and linked to the controls they support.

Risks

A risk register with owners, treatment decisions and the controls that reduce each risk.

Evidence

Evidence is stored with dates and attached to the control it demonstrates.

Assessments

Run internal assessments, DPIAs and readiness reviews, and keep the outcomes connected.

Vendors

Track vendors, agreements, data processed and review dates.

Frameworks

Map controls to SOC 2, ISO 27001, GDPR, HIPAA and CCPA at the same time.

Reporting

Report current readiness, coverage gaps and outstanding work by framework or owner.

Automation

Recurring control activity, review reminders and evidence requests run on schedule.

Inside the product

Policies and risks, exactly as your team works on them.

PoliciesSearch…⌘K21John DoeAdministratorJD

Policies

Create, manage and review all compliance policies.

Filters+ New policy

Policy name	Owner	Status	Version	Last reviewed
Data Retention Policy	Sarah Johnson	Active	2.1	May 10, 2024
Information Security Policy	Mark Williams	Active	3.0	Apr 28, 2024
Access Control Policy	Rachel Lee	In review	1.4	May 5, 2024
Vendor Management Policy	James Brown	Draft	1.0	—
Incident Response Policy	Sarah Johnson	Active	1.8	Apr 15, 2024
Acceptable Use Policy	Mark Williams	Active	2.3	Mar 30, 2024

Showing 1 to 6 of 24 results123

Task DetailSearch…⌘K21John DoeAdministratorJD

Acknowledge POC Policy

Step: Perform Task

#Instance 1498CP400◷ Due Sep 11, 2026Owner: M ShawAssignee: John DoeActive

Workflow progress

1Perform TaskActive (yours)

2Peer ReviewPending

3Review ResultsPending

Control procedure

Policy Acknowledgement

Go to the “Policies” tab. Review the policy and acknowledge that you have read it by certifying and submitting the task.

Resources

CCPA policy Rev 2.docx11/3/2022

Response

This looks very good! Go ahead.

Certify & submitSave draft

Attachments

Upload

Drop evidence files here

Framework readinessSearch…⌘K21John DoeAdministratorJD

Controls mapped across frameworks

AC-04Quarterly user access reviewSarah L.SOC 2ISOHIPAAOperating

EN-01Encryption in transit and at restMarcus T.SOC 2GDPROperating

IR-02Incident response plan tested annuallyPriya R.ISOHIPAANeeds review

SOC 286%

ISO 2700174%

GDPR81%

HIPAA69%

CCPA77%

Reporting that reflects reality

Readiness is calculated from control state and evidence, not from a manually updated status column. When a control lapses, the affected frameworks show it.

See supported frameworks

See it with your own program.

A demo walks through controls, evidence and framework mapping using examples close to your setup.

Book a Demo