How ComplySherpa Works
Get audit-ready in weeks, not months. Our four-step process transforms compliance from a burden into a competitive advantage.
Choose Your Frameworks
Enable SOC 2, ISO 27001, PIPEDA, or all of them at once. Your controls and evidence map automatically.
Multi-Framework Support
Select from SOC 2 Type I/II, ISO 27001, PIPEDA, NIST AI RMF, and more. Enable multiple frameworks simultaneously.
Automatic Mapping
Controls automatically map across frameworks. One implementation satisfies multiple requirements.
Gap Analysis
Instant visibility into framework coverage, gaps, and overlapping requirements.
Quick Setup
Get started in minutes with pre-built framework templates and guided onboarding.
Upload or Automate Evidence
Drag, drop, or connect your systems. We handle tagging, versioning, and freshness tracking.
Manage Controls, Risks & Policies
Unified controls, risk scoring, policy versioning, and automated findings—all in one platform.
Share with Auditors
Invite them into a secure portal or export a complete audit packet with a single click.
Why This Process Works
80% Less Duplicate Work
Unified controls mean one implementation satisfies multiple framework requirements.
Weeks, Not Months
Get audit-ready in 4-8 weeks instead of 6-12 months with manual processes.
Continuous Compliance
Stay audit-ready year-round with automated evidence aging and stale detection.
Auditor-Friendly
Auditors love the portal. Faster fieldwork means lower audit costs for you.
🔌 Automate Even More with Integrations
Connect your existing systems to automate evidence collection, access reviews, and compliance checks. Available for Okta, AWS, Azure, GitHub, Jira, Slack, and more.
See All Integrations