CompliverseAI
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Governance, risk and compliance on one model.

Twelve modules, a unified control library and a connected graph that ties every framework, policy, control, risk and piece of evidence together. AI runs in every one of them.

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12
connected modules
25+
frameworks built in
One
data model
The whole platform

Go deep, module by module

All twelve, on one data model. Scroll, the diagram follows you.

Information Security Policy
DraftReviewApprovalPublishedAttested
Gap found · ISO 27001 A.5.23
Accept risk
Mitigate risk
Not applicable
Attested
94%
1,204 staff
Linked into
FrameworksClausesControlsRisk registerExceptionsAttestations

Today: Policies scattered across drives

Compliverse: One governed library, every version pinned

Explore Governance & Documents
Security Steering Committee
MASKRFJDLP
Charter v2.1
Approved · 12 Feb
Open actions
Approve revised BCM policyCISO12 Mar
Close SAMA 3.3.14 gapHead of IT20 Mar
Q1 vendor reassessmentsProcurement31 Mar
Linked into
ChartersApprovalsMeeting minutesAction itemsOwnersPolicies

Today: Committee work lives in inboxes

Compliverse: The committee runs on the record

Explore Committees & Meetings
log-retention.pdf
OCRValid to 12/2026
AI-suggested · not yet linked
SWIFT CSCF4.1partialLink
NIST SP 800-53 Rev 5AU-6partialLink
PCI DSS v4.0.110.2.1partialLink
Reused across
3 frameworks
from one upload
Linked into
FrameworksControlsPoliciesAssetsRisksAssessmentsIncidents

Today: The same proof, collected again and again

Compliverse: Upload once, satisfy everywhere

Explore Evidence Management
PayGate Ltd · critical tier
1234567891011
Intake & ScopingReassessment & Offboarding
Stage 8 · Approval decision
Approve
Approve with conditions
Defer
Reject
Conditions
3 tracked
as obligations
Linked into
QuestionnairesFindingsContractsArtifactsRisk registerEvidence

Today: Vendor risk ends at onboarding

Compliverse: One governed lifecycle, continuously watched

Explore Vendor Risk (TPRM)
VULN-50 · CVE-2024-2961
weaponizedEPSS 88.3%not in KEV
CVSS alone88On this host79
7 exploitability signals
CVSS severity18/20
Exploit probability18/20
Exploit maturity15/15
Known exploited0/15
Attack vector10/10
Internet exposure10/10
Asset criticality9/10
Linked into
RisksControlsCIS benchmarksEvidenceOwnersFindings

Today: Patch by CVSS, drown in noise

Compliverse: Prioritise by what's actually exploitable

Explore Cybersecurity Assurance
Control fails
If critical asset
Route to owner
Notify committee
Escalate on SLA breach
Built by you
Any record
any business unit
Event-drivenConditionalEscalationsFull audit trail
Linked into
Every moduleApprovalsNotificationsEscalationsIntegrations

Today: Process lives in people's heads

Compliverse: The engine routes, chases and escalates

Explore Workflow Automation
Connected sources
Auto-linked
Nessus412 findings
Wiz88 findings
AWS1,204 assets
Cloud connectorsScannersIdentity providersEvidence collectors
Linked into
AssetsVulnerabilitiesEvidenceIdentity providersAudit logs

Today: GRC data copied by hand

Compliverse: Pull the truth from systems you run

Explore Integrations & Identity
ISO 27001 · statement level
A.5.1 Policies for information securitymet
A.5.23 Cloud services securitygap
A.8.16 Monitoring activitiesmet
A.8.8 Technical vulnerabilitiesmet
87%
audit ready
Linked into
FrameworksControlsEvidenceFindingsOwnersAudit packages

Today: Compliance lives in spreadsheets

Compliverse: One assessment, statement by statement

Explore Compliance Assessments
Access review
implemented once
Owner · Head of IT
ISO 27001
SOC 2
PCI DSS
SAMA CSF
NIST CSF
Inherited by
5 frameworks
Linked into
FrameworksEvidenceAssessmentsRisksPoliciesAssets

Today: The same control, implemented five times

Compliverse: Implement once, inherit everywhere

Explore Unified Control Library
Inherent vs residual
R-20 · Segregation of duties
OwnerMark Allen
CategoryAsset management
ControlAccess reviews conducted
TreatmentMitigate
Linked into
ControlsAssetsVendorsIncidentsRCSAAppetiteKRIs

Today: The register drifts from reality

Compliverse: Gaps become owned risks on their own

Explore Enterprise Risk (ERM)
Linked evidence
SOC 2 audit package
Assembled from existing links87%
Prep time
minutes
not a quarter
Linked into
ControlsEvidenceFindingsRisksCCMQAIPCommittees

Today: Audit season is a scramble

Compliverse: The package is already assembled

Explore Audit Management
ComplyChat
Which controls block the Q3 SOC 2 audit?
3 controls lack evidence, CC6.1, CC6.8, CC7.2. Two can reuse ISO artifacts.
SQL-grounded148msJump to record
Scope
Tenant-only
your tables
Linked into
Every moduleExec KPIsTrendsRecommendationsSession history

Today: The answer is buried in the data

Compliverse: Ask in plain English, grounded in your data

Explore Dashboards & ComplyChat
The 360° linkage model

Scattered across six tools. Connected in one.

Not six products bolted together, one record moving through six states. Hover any link to see why it connects.

360°one recordFrameworkPolicyControlEvidenceRiskAudit
Why they connect
AI at Policy: Drafts policies from framework context; flags uncovered clauses.

See the whole platform on your own stack.

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