Every enterprise is now a target. The only question is whether you'll know before your regulator or your customer does. With one platform for your entire governance, risk, and compliance program, you will.
ComplAI unifies audit management, risk, third-party risk, continuous control monitoring, and multi-framework compliance into one workspace — covering global standards and the regional frameworks others skip. Deployed in 90 days. No security team required.
Executive Dashboard
30+
Compliance frameworks
8
GRC capability domains
15+
Native integrations
5
Regulated markets
Prior engagements
Anonymized at client request. Details available under NDA during evaluation.
Regional bank — multi-framework maturity assessment and ISO 27001 implementation, delivered on the ComplAI platform.
Financial services group — multi-framework GRC consolidation replacing three separate tools across audit, risk, and compliance.
Enterprise technology firm — TPRM programme and SOC 2 audit cycle completed within a 90-day partner deployment.
Why ComplAI
Nine ways ComplAI is built differently.
One unified operating model — audit, risk, compliance, TPRM and continuous monitoring on a single data model — supporting international, Gulf, South Asia and custom frameworks, delivered as a managed service.
01
Core Architecture
A True Unified Data Model — Not a Module Stack
One operating system where every discipline shares the same data. Change a control, risk, evidence or finding — and every linked record and dashboard updates in real time.
02
Infrastructure Foundation
Asset Repository is Native — Not a Separate Product
A built-in registry classifies assets by criticality and sensitivity and feeds them straight into the risk score. No separate CMDB to buy.
03
AI Governance
AI That's Auditable by Design — Human-in-the-Loop, Not a Black Box
Every AI recommendation is versioned, confidence-scored, and requires human acceptance before it's recorded — fully logged for your regulator.
04
Continuous Assurance
Continuous Control Monitoring — Native, Proven, Day One
CCM reads evidence directly from your security stack and updates posture the moment a control drifts. Operational on deployment day.
05
Third-Party Risk
TPRM That Starts Before the Incident, Not After
Continuous vendor monitoring across the full lifecycle, with breach intelligence and certificate expiry feeding back into your risk register automatically.
06
Executive Visibility
Dashboards Boards Act On — Drillable to Every Evidence Artifact
Role-specific Board, CISO, Compliance and Risk views — every metric live, drillable to the underlying evidence, exportable as a board pack.
07
Market Expansion
AI-Enabled ISMS for Organisations Without a Cybersecurity Team
For firms with no in-house security team, AI operates the ISMS — control library, gap analysis, remediation and reporting — supervised by you.
08
Delivery Model
We Don't Just Sell Software. We Run Your Programme.
The same team that builds the platform runs your assessments, evidence cycles, TPRM and reporting. You provide oversight; the operational burden sits with us.
09
Technology Differentiation
Speed, Stack, and Security — Built for Enterprise Scrutiny
Zero-trust architecture, immutable audit trail, built toward certification, and human-in-the-loop AI — the foundations enterprise due diligence demands.
Two paths, one platform
It works whether or not you have a cybersecurity team.
Most organisations fall into one of two camps. ComplAI is built for both — and scales seamlessly from one to the other as you grow.
Scenario A
You have a cybersecurity team
ComplAI becomes the unified platform that multiplies your existing team — replacing fragmented tools and spreadsheets with one live source of truth.
- Consolidate audit, risk, compliance, TPRM, and CCM into a single data model
- Connect your existing stack (CrowdStrike, Splunk, Sentinel, Okta, Wiz) for live evidence
- AI gap detection frees analysts from manual control mapping
- One change updates every dashboard — no reconciliation work
- Audit-ready evidence lineage and external auditor portal by default
- Board, CISO, and Risk dashboards generated automatically
Outcome: Your team spends time on decisions and remediation — not on assembling spreadsheets for the next audit.
Scenario B
You have IT only — no cyber team
ComplAI's AI-assisted ISMS mode runs the security and compliance programme on your behalf — with your IT team supervising, not building from scratch.
- Answer 10 onboarding questions → get a tailored ISO 27001 / NIST CSF control set
- Policies and procedures auto-generated from your answers, assets, and chosen frameworks
- AI-generated gap analysis and prioritised remediation roadmap from day one
- Automated evidence collection via CCM — your security tools do the work
- Board-ready reporting with human review at every decision point
- Managed service overlay: the MVW team can operate the entire ISMS for you
Outcome: An enterprise-grade ISMS without an enterprise-grade headcount — and it scales up the day you hire a security team.
Where ComplAI creates value
Time to audit — reduced
AI-generated audit packages replace weeks of manual evidence compilation. Continuous evidence ingestion keeps you always audit-ready, not just at assessment time.
Compliance headcount — contained
Cross-framework control reuse eliminates parallel workstreams. A team running ISO 27001, NIST CSF and SAMA CSF at once needs one shared control library — not three.
Regulatory risk — reduced
AI gap detection finds weaknesses before auditors do. The immutable audit trail supplies the evidence regulators require, with a defensible record of every risk decision.
Board-level visibility — enabled
Executive dashboards translate technical posture into business-language metrics — so the CISO answers "Are we compliant?" with data, not spreadsheets.
How it works
From scattered tools to audit-ready in 90 days.
Three steps. No system integrator. No dedicated security team required.
Connect your stack
30+ native integrations pull telemetry from your SIEM, EDR, cloud, IAM, and ticketing tools. No manual exports, no spreadsheets — evidence flows in automatically.
AI maps your controls
ComplAI cross-walks your evidence against every framework you're running — SAMA CSF, ISO 27001, NCA ECC, SOC 2, and more — in a single unified control library. Gaps are flagged before auditors find them.
Operate and report
Run audits, manage risk registers, review vendors, and push board-ready dashboards — all from one workspace. Your first audit package is ready in minutes, not weeks.
Capabilities
One platform for every discipline your programme requires.
Eight integrated GRC domains — audit, risk, compliance, TPRM, CCM, governance, AI review, and evidence — operating on one data model.
Audit Management
Full lifecycle from scope to signed report, external auditor portal, and one-click audit package.
Compliance & Framework Mgmt
Map once — evidence propagates to all mapped frameworks simultaneously.
Governance & Policy
Centralised policy management with lifecycle automation from draft to publishing.
Enterprise Risk Management
Risk register linked to assets, controls, and evidence — scores recalculate automatically.
Third-Party Risk
Vendor onboarding to offboarding — AI-scored questionnaires and continuous certificate monitoring.
Continuous Control Monitoring
Live integration with EDR, SIEM, IAM, cloud, and vulnerability tools — real-time posture.
AI Gap Detection
AI highlights control and framework gaps with confidence scoring — every output requires human acceptance.
Evidence & Findings
Central evidence vault mapped to controls, audits, and assessments — findings routed with action plans.
Overview
See ComplAI in motion.
A short product video will show how governance, risk, controls, evidence, assessments, and audit reporting connect inside one GRC workspace.
AI engine
AI gap detection with human accountability.
ComplAI combines a gap scanner, inconsistency detection, and duplicate control detection with natural-language explanations and confidence scoring. Every AI suggestion requires reviewer acceptance before it is written to the record, and the platform maintains a full audit trail of every AI interaction.
AI gap scanner
Maps controls to frameworks, flags missing or partial coverage, and shows confidence scores with plain-language explanations.
Inconsistency and duplicate control detection
Surfaces conflicting policies, duplicate controls, and overlapping requirements before they reach auditors.
Human acceptance gate
Every AI suggestion requires reviewer acceptance before anything is written to the official record.
Full AI interaction audit trail
Each model-assisted action is logged so teams can prove who reviewed what, and when.
Reviewer accountability
Confidence scores appear alongside recommendations. Reviewers must accept or reject before updates become part of the governed record, preserving a defensible history for auditors.
Integrations
Connects with your security stack.
30+ native integrations with the tools your team already relies on. Telemetry flows automatically into your GRC workspace — no manual pipelines.
Custom integrations and REST API access available for enterprise deployments.
Ready to bring AI-assisted compliance to your team?
Talk to us about your audit cycles, control gaps, and evidence workflow.
Why ComplAI
The gap the global platforms left open.
Leading compliance platforms are built for US and EU frameworks. None of them support SAMA CSF, NCA ECC, SBP, or ADHICS. If you're regulated in the Gulf or South Asia, you need a platform built for your market — not retrofitted for it.
← Scroll to compare →
Compliance automationPoint-solution tools | Legacy GRC platformsEnterprise GRC platforms | ComplAI | |
|---|---|---|---|
| Unified audit, risk, compliance, TPRM, and CCM | |||
| Gulf and South Asia regulatory frameworks | |||
| Works without an in-house security team | |||
| Managed service — vendor runs the programme | |||
| AI gap detection with human review gate | |||
| 90-day deployment | |||
| No system integrator required | |||
| Continuous control monitoring (CCM) |
Built for your regulators, wherever you operate.
ComplAI maps your obligations to a single control library — international baselines, regional mandates, and proprietary overlays unified into one evidence model.
USA
10Pakistan
8KSA
10UAE
10Qatar
8Enterprise GRC operations
Designed for teams that must coordinate audit, risk, compliance, TPRM, CCM, and executive reporting across entities and regions. Connect frameworks to live controls, evidence, vendors, and KPIs so updates propagate once and every stakeholder works from the same numbers.
Coverage varies by subscription and configuration. Imported frameworks can be aligned through on-demand customization of dashboards, evidence workflows, reporting packs, and approval routing.
What good looks like
- Program scope
- Multi entity and multi region
- Evidence mapping
- Consistent lineage
- Delivery model
- MSPs and managed services
Industries
Built for regulated industries.
Every sector has distinct frameworks, audit cycles, and regulatory expectations. ComplAI ships with the controls and mappings your industry already runs on.
Financial Services
Banks · Fintechs · Investment firms
Multi-framework compliance under central bank oversight, with audit, TPRM, and CCM running simultaneously across entities.
SAMA CSF, SBP, and QCB frameworks pre-loaded. Vendor risk and CCM operational from day one.
Telecom
Operators · ISPs · Infrastructure providers
NCA obligations, critical infrastructure protection, and supply chain vendor risk across complex multi-vendor networks.
NCA ECC, CCC, and TCC mapped and ready. CCM integrates directly with your network monitoring stack.
Healthcare
Hospitals · Clinics · Health tech
Patient data protection, clinical system risk, and audit readiness across multiple facilities and jurisdictions.
HIPAA and ADHICS controls pre-mapped. Evidence collection automated from clinical infrastructure.
Enterprise Technology
SaaS · Cloud platforms · IT services
SOC 2 audit cycles, third-party vendor risk at scale, and multi-framework compliance for enterprise customer requirements.
SOC 2 audit packages generated in minutes. TPRM handles your full vendor portfolio automatically.
Critical Infrastructure
Energy · Utilities · Government
Operational risk, regulatory reporting, and continuous control monitoring for essential services under national security frameworks.
NCA ECC and NIST pre-loaded. CCM monitors OT and IT environments with live posture updates.
90-day partner deployment
Deploy ComplAI with a rollout plan your audit committee can follow.
Structured discovery, a bounded 90-day pilot, and a scale phase keep risk, compliance, audit, and executive reporting aligned from day one.
Managed service available. MVW operates your GRC programme alongside you — from pilot through perpetual operation. No SI in the middle.
Rollout
Weeks 1 to 2: Discovery
Align frameworks, stakeholders, executive reporting needs, and measurable outcomes for the first pilot window.
Weeks 3 to 6: Pilot scope
Stand up a focused workspace with accountable owners, evidence practices, integrations, and a defined reporting cadence.
Weeks 7 to 12: Scale
Expand control libraries, CCM coverage, TPRM and vendor workflows, and AI-assisted reviews tuned to your oversight model.
Ideal for
- CISO
- Chief Risk Officer
- Head of Compliance
- Internal Audit
- Vendor Risk
- Board / Audit Committee
One platform, role-specific views — each stakeholder sees exactly what they need to decide or act, drillable down to the underlying evidence.
Framework matcher
Which frameworks apply to you?
Select your industry and region to see your applicable framework stack in seconds.
Select your industry
FAQ
Common questions.
Everything you need to know before booking a conversation with our team.
Contact
Ready to consolidate your GRC program on one platform?
Tell us your frameworks, team structure, and the capabilities you need most. We'll respond within one business day.