Suite · vs Vanta · Drata · Secureframe
Compliance without the paperwork.
Risk, controls, policies, training, one live evidence vault that's always audit-ready.
Risk, controls, policies, training, one live evidence vault that's always audit-ready.
Why operators switch
Composable. AI-native. White-labelled to the core.
See risk
Likelihood/impact matrix with controls.
Prove controls
Evidence linked to every policy.
Show trust
Shareable public compliance badge.
Speed: configured in weeks
Signed order to tenant configured in four weeks, branded, trained and revenue-ready.
Intelligence on day one
Brain, Action Centre and forecasts shipped by default, not a Phase 2.
Efficiency, baked in
One stack, one data model, retire 4–8 vendors and the integration tax with them.
Savings of ~40% TCO
Operators typically cut SaaS + ops cost by ~40% in year one vs the named incumbent.
Suite modules
What ships with Compliance OS
Ready modules deploy from our portfolio in days. Studio build modules are delivered fixed-price by our Customisation pod.
Ready to deploy (5)
compliance
Certificate Vault
Issue, store and verify digital certificates.
compliance
Public Compliance Badge
Shareable verified badge for your customers.
compliance
Risk Register
Likelihood/impact matrix with controls.
compliance
Risk Assessments
Templated assessments with sign-off.
compliance
Compliance Management
Policies, training and attestations.
Customisation Studio (1)
compliance
Security & Evidence Centre
SOC2 / ISO controls, pen-test logs and evidence vault.
How we ship
Configured in ~24 weeks. White-labelled. Trained.
- 1
Day 1 – Week 2
Discovery & tailored version
90-minute discovery call on the off-the-shelf system, customisation areas mapped, tailored version presented within two weeks.
- 2
Week 2
Configure & brand
Tenant, RBAC, white-label theming, comms templates and core integrations.
- 3
Week 3
Migrate & train
Data migration via the Unified Data Engine, SSO, role-based training and a full dry-run.
- 4
Day 28
Go live & iterate
Phased cutover, hypercare, weekly numbers pack and quarterly business reviews.
Always included
SYSFLEX Core + Brain baseline
- Identity & RBAC , Multi-tenant auth, roles, SSO, audit trail.
- White-label Theming , Logos, colours, custom domain, branded comms.
- Notifications , Email, SMS, push and in-app messaging.
- Documents & E-Sign , Templated docs, contracts and legal e-signature.
- Audit Log & Data Retention , Immutable activity history with retention rules.
- Public API & Webhooks , Versioned REST API and outbound webhooks.
- Universal Booking Engine , Slots, resources, availability, calendar sync.
- Integrations Hub , Connector marketplace with OAuth and secret management.
- Custom Domains & SSL , Per-tenant domains with auto-provisioned certificates.
- Tenant Provisioning , Self-serve signup, plan selection and workspace bootstrap.
- Observability & SRE , Logs, traces, error capture and SLO dashboards.
- Custom CRM , Companies, contacts, sites, deals, pipelines.
- SYSFLEX Brain (AI Ops) , Anomaly detection, forecasts and next-best-action across every module.
- Action Centre , AI-prioritised single inbox of work across the business.
- Automations Engine , Visual workflow builder with triggers across modules.
- Live Dashboards , Drag/drop KPIs, embeddable, exportable.
- Weekly Numbers Pack , Auto-generated executive briefing every Monday.
Who it's for
SOC2/ISO firms, regulated finance, healthcare, education, security, professional services.
Integrations
FAQ
Common questions about Compliance OS
SOC 2?
Trust services controls mapped.
ISO 27001?
Annex A controls mapped.
Pen tests?
Upload, version and share with prospects.
Auditor access?
Read-only auditor role.
Next step
Ship Compliance OS in your colours, on your domain, in 24–36 weeks.
Send us your rollout brief. We'll come back within one working day to size the stack, walk the demo and quote the launch.