Solutions

Solutions for Every Industry,
Role, and Organization Size

See exactly what Compliance Enablers does for your specific use case — with the pain points we solve, the features that matter, and the ROI you can expect.

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By Organization Size

The right plan and features for where you are today.

Small Business

1-50 employees
Pain Points
  • “We can't afford enterprise GRC tools”
  • “Our compliance team is 1 person wearing 5 hats”
  • “We need SOC 2 to close enterprise deals but don't know where to start”
What We Offer
  • Starter Plan -- 5 core modules, 50 templates
  • 513 pre-generated policies deploy in minutes, not months
  • SOC 2 audit-ready in 4-8 weeks with automated evidence
  • One person can manage the entire compliance program

SOC 2 certification increases enterprise close rates by 20-30%. One closed deal pays for the entire platform.

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Mid-Market

51-500 employees
Pain Points
  • “We're using 4-6 separate tools with overlapping costs”
  • “Adding a new framework takes months of consultant time”
  • “Audit prep consumes our entire Q4”
What We Offer
  • Professional Plan -- 15 modules, Sage AI chatbot
  • Cross-framework intelligence: "You're 73% done with ISO based on your SOC 2 work"
  • 50+ evidence collectors automate evidence gathering
  • 3,500+ control mappings across 26+ frameworks

Replace 4-6 tools with one platform. Save 40-60% on compliance tooling costs.

Book a Demo

Enterprise

500+ employees
Pain Points
  • “Legacy GRC implementations take 6+ months and require massive budgets”
  • “We need quantified risk in dollars for the board, not traffic lights”
  • “We manage 500+ vendors and can't assess them all”
What We Offer
  • Enterprise Plan -- all 30 modules, 1,500+ templates, 93 integrations
  • FAIR risk quantification with Monte Carlo simulation
  • Board Report Auto-Generator with AI-written narrative
  • Full AI suite with 13 components including Sage AI

Enterprise features without the enterprise headaches. Deploy in days, not months.

Contact Enterprise Sales

By Industry

Deep compliance expertise for your sector's specific regulatory landscape.

Healthcare

HIPAAHITRUST CSFSOC 2ISO 27001
Industry Challenges
  • “PHI breach notification is a 60-day race we're not prepared for”
  • “HITRUST certification requires mapping 282 controls”
  • “We can't prove our workforce is excluded from federal databases”
What We Offer
  • 282 HITRUST controls pre-mapped with 5-step scoping wizard
  • 238 privacy templates (186 PIAs, 32 ROPA, 20 privacy policies)
  • Background check module (LEIE, OFAC, SAM) for healthcare exclusion screening
  • Breach notification workflows with 72-hour GDPR and 60-day HIPAA tracking
  • DSAR management for patient data requests

The only GRC platform with built-in LEIE/OFAC screening for healthcare workforce compliance.

See Healthcare Demo

Financial Services

SOXPCI DSSDORAGLBASOC 2
Industry Challenges
  • “DORA compliance deadline is approaching and we haven't started”
  • “We can't quantify cyber risk in dollars for the board”
  • “SOX audit preparation consumes 6 weeks every quarter”
What We Offer
  • DORA framework with 23 requirements across 5 pillars
  • FAIR risk quantification with Monte Carlo simulation (10,000 iterations)
  • SOX scoping with COSO alignment and one-click board reports
  • Continuous vendor monitoring via SecurityScorecard and BitSight

From DORA to SOX to PCI DSS -- one platform. Quantify risk in dollars for your board.

See Financial Services Demo

Technology / SaaS

SOC 2ISO 27001GDPRCCPA
Industry Challenges
  • “Every enterprise prospect asks "Are you SOC 2 certified?"”
  • “Security questionnaires take 3 weeks each and block deals”
  • “Engineering hates our compliance process”
What We Offer
  • SOC 2 audit-ready in 4-8 weeks with automated evidence
  • AI questionnaire auto-fill: 3 weeks to 4 hours, 95% accuracy
  • GitHub/GitLab PR Compliance Bot -- engineers never touch the GRC portal
  • Trust Center for customer-facing compliance proof
  • Cross-framework: SOC 2 to ISO adds only 12 net-new controls

Be SOC 2 certified in weeks, not months. Our GitHub bot makes compliance invisible to engineering.

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Government / Defense

FedRAMPCMMC 2.0NIST 800-53FISMA
Industry Challenges
  • “CMMC certification is required for DoD contracts and we're not ready”
  • “NIST 800-53 has 1,189 controls to map”
  • “FedRAMP authorization takes forever”
What We Offer
  • CMMC 2.0 with all 124 practices across 14 domains and 3 maturity levels
  • NIST 800-53 with 1,189 controls fully mapped
  • FedRAMP control baselines with continuous monitoring
  • SAM/OFAC workforce screening

Win DoD contracts with CMMC 2.0 compliance. All 124 practices mapped.

Book a Government Demo

Retail & E-Commerce

PCI DSS 4.0SOC 2GDPRCCPA
Industry Challenges
  • “PCI compliance across multiple payment channels is a nightmare”
  • “Customer data protection with GDPR and CCPA simultaneously”
What We Offer
  • PCI DSS 4.0 controls mapped with evidence automation
  • Privacy module with consent management and DSAR
  • Phishing awareness for frontline retail staff (488 templates)

PCI DSS 4.0 compliance with automated evidence collection across every payment channel.

See Retail Demo

Manufacturing / Automotive

TISAXISO 27001ISO 9001NIST CSF
Industry Challenges
  • “Supply chain risk is our biggest blind spot”
  • “TISAX certification required by automotive OEMs”
What We Offer
  • TISAX assessment support with ISO 27001 cross-mapping
  • Vendor risk with supply chain dependency mapping
  • BC/DR for manufacturing operations continuity

TISAX-ready with full supply chain visibility and ISO 27001 cross-mapping.

Book a Demo

Legal / Professional Services

SOC 2GDPRISO 27001
Industry Challenges
  • “Client data is our most sensitive asset”
  • “Engagement-level risk assessment doesn't exist”
What We Offer
  • Document management with version control for client materials
  • Privacy module for client data protection
  • Contract management with obligation tracking

Protect client data and track engagement-level risk in one platform.

See Legal Demo

Insurance

NAICSOC 2ISO 27001NIST CSF
Industry Challenges
  • “Regulatory examination readiness is a constant scramble”
  • “Agent/broker third-party risk”
What We Offer
  • Regulatory examination preparation with evidence automation
  • Vendor risk for agent/broker network
  • Operational resilience planning

Always examination-ready with automated evidence and vendor risk management.

Book a Demo

Education

FERPASOC 2ISO 27001
Industry Challenges
  • “Student data protection is legally required but underfunded”
What We Offer
  • FERPA compliance management
  • Security awareness for faculty and staff
  • Vendor risk for EdTech providers

FERPA compliance made simple -- protect student data with a purpose-built platform.

See Education Demo

By Role

Purpose-built workflows for every stakeholder in your compliance program.

CISO / Security Leader

Challenges
  • “Can't translate security posture into financial language for the board”
  • “Spends 40% of time on reporting instead of strategy”
  • “Third-party risk is a blind spot”
  • “Can't prove ROI of security investments”
Solutions
  • Board Report Auto-Generator -- one-click with quantified exposure, trends, AI narrative
  • FAIR risk quantification -- Monte Carlo expressing risk in dollars
  • Predictive Compliance -- AI predicts which controls will fail
  • Executive Dashboard -- real-time posture score, framework compliance, incident metrics

Stop building board decks manually. Our AI generates your entire board report in one click.

See CISO Dashboard

Compliance Manager

Challenges
  • “Evidence collection consumes 40% of my work time”
  • “Multi-framework duplication -- same evidence, different frameworks”
  • “New regulations require months to assess impact”
Solutions
  • 513 pre-generated documents deploy in minutes
  • 50+ evidence collectors across AWS, Azure, Okta, GitHub, CrowdStrike
  • Cross-framework intelligence -- "You're 73% done with ISO based on SOC 2"
  • Evidence propagation -- upload once, auto-map everywhere

Upload evidence once -- we map it to SOC 2, ISO, NIST, and PCI simultaneously.

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Internal Auditor

Challenges
  • “Audit fieldwork takes weeks of evidence chasing”
  • “Statistical sampling misses population-level issues”
  • “Reports are stale by publication time”
Solutions
  • AI Audit Planning -- generates scope, objectives, and test procedures
  • AI Finding Drafting -- drafts findings from collected evidence
  • Continuous Monitoring replacing quarterly sampling
  • 75 audit program templates

What used to take 6 weeks of fieldwork now takes 6 days.

See Audit Module

Risk Manager / Risk Owner

Challenges
  • “Risk assessments feel like abstract compliance exercises”
  • “Can't quantify risk in dollar terms”
  • “Risk language doesn't match business language”
Solutions
  • Personal Risk Dashboard -- only your risks
  • Risk Hygiene Score -- gamified (0-100) with team leaderboard
  • FAIR quantification with Monte Carlo simulation
  • 171 risk templates across 41 categories

Risk assessments your team actually wants to do.

See Risk Module

DPO / Privacy Officer

Challenges
  • “DSARs take weeks to fulfill across fragmented data”
  • “RoPA is perpetually outdated”
  • “Cross-border transfer compliance is a maze”
Solutions
  • DSAR management with full lifecycle and SLA tracking
  • 238 privacy templates (186 PIAs, 32 ROPA, 20 policies)
  • Consent management with renewal reminders
  • Cross-border transfer tracking (SCC, adequacy decisions)

Fulfill DSARs in days, not weeks. 186 pre-built PIAs.

See Privacy Module

IT / DevOps Engineer

Challenges
  • “Compliance is a separate world from my workflow”
  • “Compliance requests are unclear and block shipping”
Solutions
  • PR Compliance Bot -- GitHub integration with compliance impact analysis
  • CI/CD evidence auto-capture (test results, security scans, deploy logs)
  • DevOps Compliance Hub -- see control coverage from automation
  • Zero portal interaction -- engineers never log into the GRC tool

Make compliance invisible to engineering.

See DevOps Hub

Executive / Board Member

Challenges
  • “Reports are too technical and backward-looking”
  • “Can't assess actual cyber resilience”
Solutions
  • Board Report -- financial exposure, compliance trajectory, incident metrics, investment ROI
  • What-If Scenarios -- "If we acquire Company X, what's our risk profile?"
  • Trend Analysis -- quarter-over-quarter with causes

Board reports that answer: "Are we safe enough, and how do you know?"

See Board Reports

By Framework

Deep, native support for every major compliance framework.

26+Native (261 SCF)ISO 27001SOC 2HIPAAGDPRNIST CSFPCI DSSHITRUSTCIS
SOC 2 Type II
4-8 weeks to audit-ready

Pain Points

  • Every enterprise prospect asks "Are you SOC 2 certified?"
  • Manual evidence collection takes months and drains resources
  • Point-in-time audits miss continuous compliance gaps

What We Provide

  • Complete control library mapped to Trust Services Criteria
  • Automated evidence from 50+ collectors — continuous, not quarterly
  • Auditor Data Room for seamless external audit coordination
  • Cross-mapping to ISO 27001, NIST CSF, PCI DSS included

SOC 2 certification increases enterprise close rates by 20-30%. One closed deal pays for the entire platform.

Get SOC 2 Ready →
ISO 27001:2022
8-12 weeks to certification-ready

Pain Points

  • International customers require ISO certification but implementation takes 12+ months
  • Annex A mapping is manual and error-prone
  • Statement of Applicability management is a spreadsheet nightmare

What We Provide

  • 93 controls across 4 themes fully mapped with Annex A cross-reference
  • Statement of Applicability auto-generator with version control
  • Cross-framework intelligence: 78% overlap with SOC 2 — only 12 net-new controls
  • Gap analysis with prioritized remediation guidance

Already SOC 2 compliant? You're 78% done with ISO 27001. We show you the exact 12 controls to add.

Start ISO Journey →
HIPAA
6-10 weeks to audit-ready

Pain Points

  • PHI breach notification is a 60-day race you're not prepared for
  • Business Associate Agreement tracking is manual
  • HIPAA audits require evidence across administrative, physical, and technical safeguards

What We Provide

  • Administrative, physical, and technical safeguards fully mapped
  • 238 privacy templates (186 PIAs, 32 ROPA, 20 policies)
  • BAA tracking in contract module with automated alerts
  • Breach notification workflows with 60-day HIPAA and 72-hour GDPR compliance
  • Background check module (LEIE, OFAC, SAM) for workforce exclusion screening

The average healthcare breach costs $10.93M. Compliance costs a fraction of that.

See HIPAA Solution →
CMMC 2.0
8-16 weeks to assessment-ready

Pain Points

  • CMMC certification is mandatory for DoD contracts — no certification, no contract
  • Mapping 124 practices across 14 domains is overwhelming
  • Self-assessment scoring (SPRS) requires precise documentation

What We Provide

  • All 124 practices across 14 domains and 3 maturity levels mapped
  • Level 1 (17 practices), Level 2 (110 practices), Level 3 support
  • SPRS score calculation and SSP generation
  • POA&M tracking with remediation workflows

Win DoD contracts. CMMC certification is the price of entry.

Start CMMC Prep →
GDPR
4-8 weeks to compliance

Pain Points

  • DSARs take weeks to fulfill across fragmented data systems
  • Cross-border data transfers require SCC and adequacy documentation
  • Fines up to 4% of global revenue for non-compliance

What We Provide

  • Full privacy module with DSAR lifecycle and SLA tracking
  • 186 pre-built PIAs, 32 ROPA templates
  • Consent management with renewal tracking
  • Cross-border transfer tracking (SCC, adequacy decisions, BCR)
  • 72-hour breach notification countdown timer

GDPR fines reached €2.1B in 2023. Compliance costs less than one penalty.

See GDPR Solution →
EU AI Act
Ongoing — phased enforcement

Pain Points

  • AI risk classification requirements are new and confusing
  • High-risk AI systems need conformity assessments
  • Documentation and transparency obligations are unclear

What We Provide

  • Risk classification system: Unacceptable → High → Limited → Minimal
  • 16 requirements mapped with conformity assessment support
  • AI system registry and transparency obligation tracking
  • Penalties reference and compliance timeline management

EU AI Act fines up to €35M or 7% of global turnover. Get ahead of enforcement.

See AI Act Solution →
DORA
8-12 weeks to compliance

Pain Points

  • ICT risk management framework requirements are complex
  • Incident reporting has strict timelines (4hr initial, 72hr intermediate)
  • Third-party ICT provider oversight is a new obligation

What We Provide

  • 23 requirements across 5 pillars fully mapped
  • Incident classification with 4hr/72hr/1mo reporting timeline tracking
  • Third-party ICT provider oversight with vendor risk module
  • TLPT testing support and information sharing arrangements

DORA compliance is mandatory for EU financial entities from January 2025.

See DORA Solution →
PCI DSS 4.0
6-10 weeks to assessment-ready

Pain Points

  • PCI DSS 4.0 transition deadline creates urgency
  • Multiple payment channels mean scattered compliance evidence
  • Quarterly scans and annual assessments drain resources

What We Provide

  • All 12 requirements mapped with evidence automation
  • Continuous control monitoring replacing quarterly point-in-time assessments
  • SAQ preparation with vendor compliance monitoring
  • Cross-mapping to SOC 2 and ISO 27001

PCI non-compliance fines: $5K-$100K per month. Plus breach liability.

See PCI Solution →
HITRUST CSF
12-20 weeks to certification-ready

Pain Points

  • 282 controls to map is daunting
  • Choosing between e1, i1, r2 assessment types is confusing
  • Certification requires significant investment with external assessors

What We Provide

  • 282 controls fully mapped with 5-step scoping wizard
  • e1, i1, r2 assessment type selection guidance
  • Control maturity assessment with gap remediation tracking
  • Certification readiness scoring and milestone management

HITRUST certification is the gold standard for healthcare. Required by major health plans.

See HITRUST Solution →
See All 26+ Frameworks

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