Compliance Work Should Not Slow The Business Down

Fragmented compliance operations create delay, waste, and audit risk

Teams juggle

5+

systems
for evidence, risks, tasks, and audit preparation
Audit prep takes

Weeks

to stabilize
when owners, deadlines, and evidence stay disconnected
Manual programs create

4.3x

more overhead
when smaller teams carry enterprise-grade compliance alone

Operate from one platform with full audit visibility

Manage through

One

platform
covering projects, standards, risks, assets, and evidence
See progress in

Real

time
with dashboards, milestone alerts, and readiness scores
Keep every audit

Ready

by design
with searchable evidence, review history, and instant reports

Run Every Compliance Workflow In One Place

Manage projects, clauses, risks, assets, vendors, evidence, tasks, and approvals from a single operating layer
Compliance
Projects

Compliance Projects

  • Launch ISO, SOC 2, HIPAA, GDPR, PCI DSS, NIST, and custom projects
  • Auto-populate clauses with progress scores and milestone tracking
  • Clone projects for repeatable audit cycles
  • Generate HTML and Excel audit reports in one click
  • Keep deadlines visible with on-track and overdue alerts
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Standards Library

Standards Library

  • Built-in libraries for ISO, SOC 2, GDPR, HIPAA, PCI DSS, NIST, and more
  • Clause-level status, applicability, and ownership tracking
  • Remediation guidance for each requirement
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Real-Time
Dashboards

Real-Time Dashboards

  • Live compliance status across projects and clauses
  • Risk distribution, review progress, and evidence coverage
  • Timeline views with elapsed and remaining days
  • Executive scorecards with resource and activity KPIs
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Evidence Management

Evidence Management

  • Drag-and-drop and bulk evidence upload
  • Map files to projects, clauses, assets, and risks
  • Version history with comparison and rollback
  • Review workflow from upload to approval
  • Coverage analysis to surface missing evidence
  • ZIP packages for instant audit handoff
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Third-Party Vendor
Risk

Third-Party Vendor Risk

  • Vendor onboarding with questionnaires and approval flows
  • Certification, contract, and renewal tracking
  • Risk scoring by sensitivity, access, and dependency
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Task
Management

Task Management

  • Kanban boards for backlog, ongoing, review, and completed work
  • Priority tracking with time estimates and dependencies
  • Recurring tasks for recurring compliance work
  • Calendar, list, and timeline views for every team
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Asset Inventory

Asset Inventory

  • Track software, hardware, cloud, data, and documents
  • CIA ratings linked directly to risk assessments
  • Ownership, lifecycle, and location history
  • Asset-to-clause and asset-to-control mapping
  • Excel exports for asset reviews and audits
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Access
Control

Access Control

  • Role-based permissions for admin, auditor, manager, and user roles
  • Group-based access with inheritance and nested teams
  • Temporary elevated access with auto-revocation
  • Approval workflows for new and expanded access
  • Full audit trail for every permission change
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Workflow
Automation

Workflow Automation

  • Auto-created clauses and task notifications
  • Multi-step approvals with routing and escalation
  • Status updates driven by completion and deadlines
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See The Platform In A Single View

Centralize projects, standards, evidence, assets, and risks without stitching together point tools
See Complixcel platform inside

One Platform For The Full Audit Lifecycle

Bring requirements, evidence, risks, assets, and trust artifacts together so buyers and auditors get answers fast
Requirements Management Panel

Centralize Evidence And Requirements

Map every request, clause, and document to one audit-ready workspace instead of chasing files across drives and inboxes
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Run Standards With Full Visibility

Track readiness by clause, assign owners, and see progress in real time across ISO, SOC 2, HIPAA, GDPR, and custom frameworks
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Insurance Coverage Panel

Link Risks, Assets, And Controls

Connect risks directly to assets and controls so treatment plans, CIA ratings, and residual exposure stay current
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Trust center screenshot

Share Trust With Confidence

Package evidence, reports, and assurance artifacts quickly so customers, auditors, and leadership can review the same source
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Turn Continuous Compliance Into Daily Visibility

Give teams, auditors, and leadership live access to the records, reviews, and reports that prove control maturity
Extract clauses, obligations, and implementation tasks without rebuilding every requirement by hand
Keep a traceable history of comments, reviews, and approvals so every decision is easy to defend
Move from identified risk to treatment, mitigation, and closure inside one connected workflow
Share evidence packages, dashboards, and exports in seconds when customers or auditors ask

Choose The Platform Plan That Fits Your Audit Scope

Start with a trial environment, move into production, and scale through multi-tenant enterprise compliance
Trial
For teams that want 30 days of guided evaluation with limited projects, core standards, and community support
Free
Try For Free
30-day trial environment
1 tenant and 5 user seats
Limited projects for evaluation
Limited standards library access
Community support
Core dashboards and exports
Audit trail preview
MOST POPULAR
Standard
For growing teams that need moderate tenants, projects, users, and standard support
$10,000+
per year
Try For Free
Everything in the Trial plan plus:
Moderate tenants, projects, and users
Core standards library
Structured evidence collection
Risk register and task boards
Standard support
Excel and HTML reporting
Vendor and asset tracking
Learn More
Show Less
Premium
For teams that need increased scale, all supported standards, and priority support across multiple programs
$20,000+
per year
Try For Free
Everything in the Standard plan plus:
Increased tenants, projects, and users
All supported standards
Priority support
Advanced risk heat maps
Multi-tenant reporting
Expanded workflow automation
Learn More
Show Less
Enterprise
For organizations that need unlimited scale, custom standards, API access, white-labeling, and dedicated support
Let's Discuss!
Book a Demo
Everything in the Premium plan plus:
Unlimited tenants, projects, and users
Custom standards and fields
Dedicated support and custom SLAs
API access and integration workflows
White-label configuration
Advanced automation and notifications
Custom reporting and export packages

Get Started Without Rebuilding Your Process

Launch quickly with cloud access, guided setup, and a platform that grows from trial to enterprise
Step 1
Open the demo or start a 30-day trial
Step 2
Stand up projects, clauses, and owners
Step 3
Move into production with your team
Try For Free

Built To Scale With Your Compliance Program

From first audit to multi-tenant governance, Complixcel adapts to the size and complexity of your operation

Startup

Create one command center for evidence, deadlines, and audit prep without hiring a large compliance team
Explore the Case Study

Mid-Market

Scale standards, tasks, vendors, and risk workflows across departments with live dashboards and clear ownership
Explore the Case Study

Enterprise

Manage multi-tenant programs, complex permissions, and reporting across subsidiaries or client environments
Explore the Case Study
Try For Free

Built For Regulated And High-Growth Industries

Support audit readiness, risk oversight, and vendor accountability across the sectors where trust matters most
Explore Demo
Aerospace
Biotech
Energy & Climate
Fintech
Manufacturing
Mobility & Logistics
Robotics & AVs
Security & Defense
Software 2.0 & AI
Tech-Enabled Services
Explore DemoBook a Demo

Choose The Operating Model That Fits Your Team

From in-house compliance groups to security leaders and advisory firms, Complixcel adapts to the way modern teams run governance and audits
GRC Teams
GRC Teams
Centralize projects, clause ownership, evidence, and remediation in one command center instead of scattered trackers
1.
Compliance Projects
2.
Standards Library
Clause Tracking
3.
Evidence Vault
Security Leaders
Security Leaders
Connect risks, assets, vendors, and controls so security work maps directly to exposure, treatment, and residual risk
1.
Risk Register
Heat Maps
2.
Asset Inventory
CIA Ratings
Access Control
3.
Vendor Risk
4.
Workflow Automation
Advisory Firms
Advisory Firms
Manage multiple clients, standards, and audits from one multi-tenant platform with repeatable reporting and clear separation
1.
Multi-Tenant
Client Workspaces
2.
Project Cloning
3.
HTML Reports
Excel Exports
4.
Evidence Packages
5.
Dedicated Support
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Stuart Robertson
CFO
Complixcel helped us breeze through HIPAA, turning complex requirements into a clear and effortless path to compliance.
Matthias Hoffman
CEO
Complixcel made achieving SOC2 easier. As a small company we didn't have the expertise to get there and Complixcel provided us what we needed.
James Bucki
General Manager
Complixcel made HIPAA compliance fast, clear, and effortless for our team.
Oliver Szimmetat
Director of Security and Compliance
Complixcel simplified our ISO 42001 compliance, making a complex new standard easy to understand and implement.
Alberto Lopez
CEO
Complixcel streamlined our NIST 800-171 compliance, turning a complex process into a simple, manageable workflow.
Sumeet Pannu
CTO
Complixcel has been instrumental in getting Korl enterprise-ready with SOC 2 compliance and insurance. We highly recommend working with them!
Matt Wyman
CEO
Housekeeper AI's potential to reinvent compliance and support our continued growth is massive. We're thrilled to be early adopters!
Divyaditya Shrivastava
CEO
Besides the great drone coverage we got with Complixcel, they also provide excellent customer service! If anything comes up with our drone operations, we know we can rely on them!
Lucas Buckland
CEO
We struggled to explain our technology to traditional insurance companies, and we couldn't get covered on time. Working with Complixcel was a great experience - they quickly got us the right policy!
Ritukar Vijay
CEO
We were afraid that insuring our autonomous delivery bots would be a painful process, but Complixcel helped us without any problems. We are very happy to work with them!
Cemre Kavvasoglu
Product Leader
It's amazing to have a single vendor that can handle all our contractual requirements. Whether it's insurance or compliance, we rely on Complixcel and are focused on growing our business!

One Platform. Every Standard. Total Visibility.

Structured Workflows
Live Risk Insight
Audit-Ready Evidence
Cloud-based compliance and risk management built to centralize projects, clauses, assets, vendors, and reporting.
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Frequently Asked Questions

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