Compliance Knowledge Base
ComplyGraph powers your compliance knowledge with automations and insights.
Centralized back-office knowledge
ComplyGraph specialists set up applicable laws, regulations, regulatory guidance, and industry standards
Connect your existing document cloud services and local files
Get automated gap analysis, recommendations, and workflows
Compliance source of truth
Your organization's library of AI-powered regulatory data
Compliance Knowledge Base
Connect compliance with context
Set up company, product, and service-level metadata that feeds into AI analysis. Get contextual insights tailored to your specific compliance needs.
InfoSec Compliance Program
Metadata
Document intelligence
Save weeks of manual review time. ComplyGraph analyzes your documents against regulatory requirements and provides actionable insights with full citations.
Workflow Generation
Audit & Reporting Workflow Generator
Select reporting documents and choose a workflow to generate audit readiness insights
Generate InfoSec compliance summary report
Compare NIST CSF vs ISO 27001 requirements
Identify information security compliance gaps
Selected Documents (3)
Workflow Preview
Identify information security compliance gaps
AI Analysis Results
InfoSec Compliance Assessment: Security Controls vs. Requirements
Based on my analysis of your information security controls against NIST CSF and ISO 27001 requirements, there is strong coverage in most areas, with specific gaps in incident response and access management procedures.
Current Security Control Coverage
Your organization demonstrates solid security frameworks across key information protection areas.
Data Protection Controls
Well-established controls for data encryption and access management:
Cloud Security Controls
Comprehensive AWS security controls supporting SaaS platform:
Incident Response and Access Management Gaps
While security controls are effective, incident response and access management procedures need enhancement.
Incident Response Procedures
Missing systematic approach for security incident detection and response
Save 80% Time
Reduce manual review time from weeks to hours
Reduce Risk
Comprehensive coverage with no missed requirements
Stay Compliant
Always up-to-date with regulatory changes
Team Efficiency
Collaborate seamlessly across compliance teams
Compliance Technology Specialists
More than just a technology platform, we're also data and software experts with hands-on experience in banking and fintech. From custom integrations to tailored AI workflows, we build tools to empower and scale your compliance team.