CompliverseAI
Compliance Assessments

Compliance Assessments

Work a framework statement by statement, with the evidence already suggested for each one.

Statement-level
granularity
AI-suggested
evidence per item
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
Why it matters

From scattered to connected.

The old way

Compliance lives in spreadsheets

  • A row per control, copied between frameworks
  • Nobody knows which evidence answers which clause
  • 'Partially compliant' hides where the real gap is
With Compliverse

One assessment, statement by statement

  • Every clause tracked to a live status
  • The AI suggests the evidence for each item
  • The auditor export builds from links that already exist
What you get

Built for the way regulated teams actually work.

Statement-level status

Track every clause, so 'partially compliant' points at the exact gap.

AI evidence recs

Each item comes with the evidence the AI thinks answers it, ready to confirm.

Tiered approval

Route responses through the review chain your governance model requires.

Auditor exports

Package the whole assessment for an auditor from links that already exist.

End to end

How it flows

  1. 1ImportChecklist loaded
  2. 2AssignStatement owners
  3. 3RespondAI suggests evidence
  4. 4ApproveTiered review
  5. 5ExportAuditor package
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

A record here never sits alone. The moment it exists, it connects to:

FrameworksControlsEvidenceFindingsOwnersAudit packages
Beyond the point tools

Status is tracked at statement level, so 'partially compliant' points at the exact clause still missing evidence.

See compliance assessments on your own stack.

Demos are scoped to your regulators. Pick a slot and we'll run it live.