Platform Overview

One platform.
Every compliance capability you need.

Compliance Enablers is the intelligent compliance platform that unifies governance, risk, compliance, audit, training, phishing simulation, questionnaire automation, vendor risk, privacy, and business continuity — on a single data model. No integration between your own tools. No silos. No duplicate work.

6
Product Lines
30+
Modules
400+
Tabs
26+
Frameworks

Built for enterprise. Deploys like a startup.

Three deployment options, one modern stack. Choose the deployment model that fits your security and infrastructure requirements.

99.9% SLA

Cloud SaaS

Multi-tenant cloud deployment with automatic updates, managed infrastructure, and zero maintenance overhead.

Ubuntu

Self-Hosted

Full control over your data and infrastructure. Deploy on your own Ubuntu servers with complete on-premises isolation.

Docker

Docker Containerized

Containerized deployment for portable, reproducible environments. Quick setup and easy scaling.

Tech Stack: Next.js 14 | FastAPI | PostgreSQL | Anthropic Claude | Word/PDF/CSV/Excel/JSON

Everything connects. Nothing lives in a silo.

Risk connects to Controls connects to Evidence connects to Audit. Incidents feed Risk. Phishing feeds Risk Score. Training maps to Evidence. Vendor links to Controls and Contracts. When something changes in one module, every related module updates automatically.

Risk to Audit

RiskControlsEvidenceAudit

Risks automatically link to the controls mitigating them, the evidence proving effectiveness, and the audits verifying compliance.

Incidents to Vendors

IncidentsRiskVendorControlsContracts

Security incidents feed into risk scores, inform vendor assessments, and connect through to controls and contract obligations.

Training to Risk Score

TrainingPhishingRisk ScoreEvidence

Training completion and phishing simulation results automatically update employee risk scores and map to compliance evidence.

Live data flow across modules

RiskControlsEvidenceAuditIncidentsTrainingPhishingVendor
Powered by Anthropic Claude

13 AI Components. Not a chatbot.

Sage AI13ComponentsSage AIPolicy GenProcedure GenFAIR RiskPredictiveBoard ReportAudit PlanFieldwork AIFinding DraftEvidence AIQ&A FillCompliance ScanAgentic AI

A compliance co-pilot embedded in every module. Powered by Anthropic Claude, it understands your compliance posture, your control library, and your organizational context to deliver actionable intelligence.

Sage AI Chatbot

Conversational AI assistant embedded across all modules for instant compliance guidance and contextual help.

Policy & Document Generation

264 policy templates across 23 categories with 137+ personalization variables. Full policies in minutes.

Questionnaire Auto-Fill

95% accuracy from your knowledge base. Compress 3 weeks of work into 4 hours.

Audit Intelligence

AI-assisted scope definition, fieldwork planning, finding generation, and committee pack creation.

Risk Analysis & Predictive Compliance

FAIR Risk Quantification with 6 pre-built scenarios. Risk Hygiene Score. Predictive compliance analytics.

Phishing Intelligence

ML-powered template recommendations, behavioral analysis, MITRE ATT&CK mapped vectors.

Evidence Review

5-dimension evaluation with drift detection. 50+ evidence collectors with continuous freshness monitoring.

Contract Intelligence

500+ clause library. AI-powered term extraction, clause analysis, and compliance matrix generation.

Vendor Intelligence

AI-powered vendor discovery, risk scoring, and breach prediction for supply chain risk.

Board Report Generator

Auto-generate board-ready compliance reports with real-time data, trend analysis, and executive summaries.

Agentic AI Panel

Autonomous AI agents that proactively identify compliance gaps, recommend actions, and orchestrate workflows.

Gap Analysis

AI-powered gap identification across 26+ frameworks with remediation guidance and priority scoring.

Plus: Regulatory Impact Analysis — all 13 AI components work together across 30+ modules to deliver intelligent, context-aware compliance automation.

AI Questionnaire Assistant
Q: Describe your data encryption practices
AI Suggestion (95% confidence)
We employ AES-256 encryption for data at rest and TLS 1.3 for data in transit across all systems...
Q: What is your incident response process?
AI Suggestion (92% confidence)
Our incident response follows a 6-phase process aligned with NIST SP 800-61...
142 questions auto-filled
3 weeks compressed to 4 hours

No training required. No consultant needed.

Built-in guidance at every step. From a 15-minute onboarding wizard to 400+ contextual FAQs, the platform teaches itself.

6-Step Onboarding Wizard

Get operational in 15 minutes. The wizard walks you through org setup, framework selection, module activation, role assignment, and data import.

14 Module Guides + 400+ FAQs

Every module ships with a dedicated guide and contextual FAQs. Users find answers without leaving their workflow.

27 Notification Types

Across 11 modules. Task assignments, due dates, escalations, review requests, approvals, and audit reminders — all configurable.

Exception & Issue Templates

35 exception templates and 39 issue templates pre-built. Standardize how your team logs, tracks, and resolves findings.

Playbooks & Contracts

24 incident playbooks, 8 contract templates. Respond faster to incidents and onboard vendors with pre-built workflows.

BC/DR, Privacy & Questionnaires

15+ BC/DR templates, 50+ privacy templates, and 16 questionnaire templates ready for immediate use across modules.

Enterprise-grade security. Built in, not bolted on.

SOC 2-ready. GDPR-compliant. Every layer hardened from the ground up.

CategoryCapabilities
AuthenticationSAML 2.0 + OIDC SSO, TOTP MFA with recovery codes, LDAP/Active Directory sync
Authorization13 roles x 30 modules x 4 permission tiers (none / view / edit / full)
EncryptionTLS 1.2/1.3 in transit, AES-256 at rest, Bcrypt password hashing
API SecurityRate limiting (30 req/s general, 5 req/min auth), CSRF/XSS protection, security headers
Audit TrailImmutable logging — every action tracked with user, module, timestamp, and change detail
Multi-TenantFull org isolation with per-tenant encryption, custom branding, dedicated storage
Deployment3 options: Cloud SaaS (99.9% SLA), Self-Hosted (Ubuntu), Docker Containerized
OperationsSystem health dashboard, automated backups, deployment tracking with rollback
Support4 severity levels with SLA tracking. Dedicated support channels per tier.

Operational control, built in.

Monitor, manage, and maintain your compliance platform with enterprise-grade operational tooling.

System Health Dashboard

Real-time monitoring of platform health, uptime, API response times, and resource utilization.

Backup Management

Automated scheduled backups with point-in-time recovery. Full and incremental backup support.

Tenant Controls

Per-tenant configuration, module access, branding, subscription management, and data isolation.

Deployment Tracking

Version management with rollback capability. Track every deployment with audit trail and one-click rollback.

93 integrations. Evidence collects itself.

Auto-collect compliance evidence from the tools you already use. Evidence freshness monitored automatically. Policy drift detected in real-time.

Evidence Auto-Collection

50+ evidence collectors that pull compliance evidence on schedule — no manual uploads. 300 evidence checklists included.

AWS CloudTrailAWS CloudTrail
Azure ADAzure AD
OktaOkta
GitHubGitHub
JiraJira
QualysQualys
DatadogDatadog
Google WorkspaceGoogle Workspace
ServiceNowServiceNow
CrowdStrikeCrowdStrike
WorkdayWorkday
SplunkSplunk

Asset Discovery

10 connectors that automatically discover and inventory assets across your infrastructure.

AWSAWS
AzureAzure
GCPGCP
CrowdStrikeCrowdStrike
QualysQualys
ServiceNowServiceNow
JamfJamf
IntuneIntune
TenableTenable
SplunkSplunk

Identity

OktaOkta
Azure ADAzure AD
GoogleGoogle
DuoDuo
OneLoginOneLogin
JumpCloudJumpCloud
CyberArkCyberArk
SailPointSailPoint
1Password1Password

Cloud

AWSAWS
AzureAzure
GCPGCP
DigitalOceanDigitalOcean
CloudflareCloudflare

SIEM & Security

SplunkSplunk
CrowdStrikeCrowdStrike
SentinelOneSentinelOne
DatadogDatadog
QualysQualys
TenableTenable
Rapid7Rapid7
WizWiz
NetskopeNetskope
ZscalerZscaler

AppSec

SonarQubeSonarQube
VeracodeVeracode
HackerOneHackerOne
BugCrowdBugCrowd
SnykSnyk

DevOps

GitHubGitHub
GitLabGitLab
BitbucketBitbucket
JenkinsJenkins
DockerDocker
KubernetesKubernetes

Ticketing

JiraJira
ServiceNowServiceNow
ZendeskZendesk
FreshdeskFreshdesk
AsanaAsana

HR

WorkdayWorkday
BambooHRBambooHR
SAPSAP
ADPADP
UKG ProUKG Pro
Oracle HCMOracle HCM

Communication

SlackSlack
Microsoft TeamsMicrosoft Teams
ZoomZoom
PostmarkPostmark
WhatsAppWhatsApp

Vendor Intelligence

SecurityScorecardSecurityScorecard
BitsightBitsight
UpGuardUpGuard
RiskReconRiskRecon

Storage

Google DriveGoogle Drive
SharePointSharePoint
DropboxDropbox
BoxBox

Pre-Built Content Library

26+Native (261 SCF)ISO 27001SOC 2HIPAAGDPRNIST CSFPCI DSSHITRUSTCIS

Hit the ground running with an extensive library of policies, procedures, frameworks, and phishing templates. Zero API calls — all content ships pre-built.

264 Policy Templates

Across 23 categories, 5,000-6,000 words each. Plus 513 pre-generated documents (257 policies + 256 procedures) ready to deploy.

261 Procedure Templates

Across 21 categories. Detailed operational procedures mapped to policies, ensuring consistent guidance across your organization.

26+ Native Frameworks (261 via SCF)

ISO 27001, SOC 2, NIST, HIPAA, GDPR, PCI DSS, DORA, CMMC 2.0, TISAX, and more — with 3,500+ control mappings.

137+ Personalization Variables

Automatically customize all templates to your organization with rich, context-aware variable substitution.

488 Phishing Templates

Across 12+ campaign categories with 200+ landing pages and threat intel feeds (CISA KEV, PhishTank, URLhaus, VirusTotal, Shodan).

Multi-Format Export

Export any document or report in Word, PDF, CSV, Excel, or JSON format.

Frequently Asked Questions

Ready to See the Platform?

Schedule a personalized demo and see how 30+ modules, 400+ tabs, 26+ frameworks, 3,500+ control mappings, 13 AI components, and 93 integrations can transform your GRC program.

Schedule a Demo