Everything You Need to Run Compliance in One Place

ComplySherpa unifies controls, evidence, risks, tasks, policies, and auditors into a single modern compliance platform designed for speed and clarity.

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Evidence Automation

Evidence becomes structured, reusable, and audit-ready.

Drag & Drop Uploads

Upload evidence files directly into the platform with simple drag-and-drop interface.

Auto-Tagging with Metadata

Automatically extract and tag metadata from uploaded files for easy organization and discovery.

SHA-256 File Integrity

Every artifact is hashed using SHA-256 to ensure file integrity and immutability for audit trails.

Evidence Aging & Freshness

Track evidence freshness with automated aging detection and stale evidence alerts.

Multi-Control Linking

Link a single piece of evidence to multiple controls across different frameworks.

Evidence Requests

Send internal and external evidence requests with tracking and automated reminders.

Reviewer Workflows

Built-in review and approval workflows with status tracking and audit logs.

Integrations

Available on Enterprise plans for automated checks, validations, and evidence ingestion.

Okta

User access reviews and MFA enforcement checks

AWS

Cloud configuration and security baseline validation

GitHub

Code review, branch protection, and commit signing

Jira

Task and incident management integration

Slack

Real-time notifications and alerts

More Coming

Azure, GCP, Google Workspace, and more

See ComplySherpa in Action