Governance without drift

Manage governance without the chaos

Keep teams aligned, policies on track, and risks in check with one control plane for modern GRC operations.

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Built for regulated teams navigating GCC mandates and global standards

SAMA CSF
ISO 27001
NIST CSF
CIS Controls
PCI DSS
SOC 2
SOX ITGC
COBIT 2019
GDPR
DORA
NIS2
HIPAA
HITRUST CSF
SBP Cloud
Unified Control Library

Test once. Satisfy many.

Frameworks repeat the same requirements. Compliverse maps them to one internal control, collects evidence once, and updates coverage across every connected framework.

Overlapping requirements
NCA ECCAccess control
SAMA CSFIdentity and access
ISO 27001Access rights
PCI DSSUser access
Unified controlAccess management
One owner · One test · One evidence set
Shared outcomes

Test once

One control test

Reuse evidence

One approved proof set

Update coverage

Four frameworks refreshed

Overlapping requirements
NCA ECCSAMA CSFISO 27001PCI DSS
Unified controlAccess managementOne owner · One test · One evidence set

Test once

One control test

Reuse evidence

One approved proof set

Update coverage

Four frameworks refreshed

The connected GRC platform

One operating model. Nineteen connected modules.

Govern, assure, manage risk, secure, and orchestrate every part of GRC in one connected platform.

Governance

Govern every obligation

Turn policies, standards, and regulatory duties into owned, approved work.

  • Framework-linked policies
  • Review and approval lifecycles
  • Owner, version, and status tracking

Evidence intelligence

Prove every control

Let AI read evidence, score its quality, and map it to the right controls before audit time.

  • OCR and AI quality assessment
  • Suggested control mappings
  • Reusable evidence across modules

Risk intelligence

See risk in context

Connect threats, controls, consequences, and business impact in one living risk view.

  • Bow-tie risk analysis
  • Inherent and residual scoring
  • Controls, causes, and consequences

Security posture

Prioritize what matters

Turn vulnerabilities and exposure into owned remediation work before risk becomes audit pain.

  • Severity and SLA tracking
  • Risk-based prioritization
  • Owned remediation workflows

Assurance orchestration

Make assurance move

Automate reviews, tasks, approvals, and answers across the complete GRC operating model.

  • Workflow and approval automation
  • ComplyChat grounded in GRC data
  • Connected tasks and audit trails

See the complete platform map

Explore all 19 modules

Governance

Govern every obligation

Turn policies, standards, and regulatory duties into owned, approved work.

  • Framework-linked policies
  • Review and approval lifecycles
  • Owner, version, and status tracking

Evidence intelligence

Prove every control

Let AI read evidence, score its quality, and map it to the right controls before audit time.

  • OCR and AI quality assessment
  • Suggested control mappings
  • Reusable evidence across modules

Risk intelligence

See risk in context

Connect threats, controls, consequences, and business impact in one living risk view.

  • Bow-tie risk analysis
  • Inherent and residual scoring
  • Controls, causes, and consequences

Security posture

Prioritize what matters

Turn vulnerabilities and exposure into owned remediation work before risk becomes audit pain.

  • Severity and SLA tracking
  • Risk-based prioritization
  • Owned remediation workflows

Assurance orchestration

Make assurance move

Automate reviews, tasks, approvals, and answers across the complete GRC operating model.

  • Workflow and approval automation
  • ComplyChat grounded in GRC data
  • Connected tasks and audit trails

See the complete platform map

Explore all 19 modules

Orchestrate with AI

AI recommends.
Humans approve.

Built for regulated teams that need speed without surrendering accountability. AI does the analysis; people retain authority to decide, publish, and act.

[Regulatory intelligence]

From circular to approved tasks.

AI interprets regulatory obligations, connects them to the affected controls, and prepares a change plan for the accountable owner.

Output

A review-ready impact assessment and owner-approved task plan.

Agent route / active
Traceable

Execution trace

05 STEPS

01IngestRegulation
02ExtractObligations
03ConnectControls
04RecommendGaps
05ApproveHuman

Human approval stays in the loop.

AI suggestions remain tenant-scoped, source-linked, and attributable. No governed action publishes without the required owner decision.

Faster analysis. Clearer accountability. No black-box decisions.

Explore ComplyVerse AI

Framework intelligence

One connected system for every framework you run.

From GCC mandates to global certifications, ComplyVerse turns every framework into a connected control, evidence, and assurance program.

Framework intelligence

30 frameworks mapped to one control layer.

Take control of governance today

Simplify compliance, manage risks, and keep your organization aligned with a single platform

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No complex setup. Get started quickly with your team