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Products / Compliance Automation

CompliFlow

Coming Soon

ISO 27001 & SOC2 compliance without the chaos

After implementing ISO 27001 and SOC2 for dozens of clients, we built the tool we wished had existed. CompliFlow automates evidence collection, policy management, and audit preparation — turning 12-month compliance marathons into 90-day sprints.

The Problem

Compliance programmes are expensive, slow, and almost immediately out of date

1

ISO 27001 and SOC2 implementations typically take 12–18 months and $50,000–$150,000 in consulting fees — making them inaccessible to the companies that need them most.

2

Evidence collection is manual: engineers gather screenshots, extract logs, and compile spreadsheets every audit cycle. The same work, every year.

3

Compliance documentation has a half-life problem — policies written at the start of a programme are outdated within 6 months as technology and teams evolve.

4

Most GRC tools (Vanta, Drata, Secureframe) are priced at $20,000–$50,000 per year and still require significant consultant time to configure and interpret results.

Why We Built This

We've delivered ISO 27001 across industries. We know every friction point.

IDOSS has delivered ISO 27001 and SOC2 implementations for clients across fintech, healthcare, SaaS, and manufacturing. After the tenth implementation, the pattern was clear: 60% of the work is documentation and evidence management — and it is almost entirely repeatable.

We started building CompliFlow as a client delivery tool — a way to run compliance programmes more efficiently than spreadsheets and shared drives. The policy template library grew from real implementations. The evidence automation grew from real API integrations. The gap analysis engine grew from real auditor conversations.

CompliFlow is coming to market in late 2025. We are working with 10 early-access clients on real compliance programmes to validate the product before general availability. If you are starting an ISO 27001 or SOC2 programme, we would love to include you.

Features

From gap analysis to audit certificate

Policy & Procedure Library

100+ pre-built policy templates for ISO 27001 and SOC2
Version-controlled document management
Approval workflows for policy sign-off
Employee acknowledgement tracking
Automatic policy review reminders

Evidence Collection

Automated evidence collection from AWS, Azure, GCP
Integration with GitHub, Jira, and HR systems
Evidence tagging by control and audit period
Expiry tracking for evidence items
Auditor-ready evidence packages

Gap Analysis Engine

Control-by-control gap assessment against ISO 27001:2022
SOC2 Trust Service Criteria mapping
Risk scoring for each identified gap
Remediation plan generation
Progress tracking dashboard

Audit Preparation

Audit-ready report generation in PDF
Control implementation status by domain
Evidence completeness indicator
Auditor portal with read-only access
Statement of Applicability (SoA) generator

Use Cases

Who CompliFlow is built for

SaaS Companies Seeking SOC2

Software companies that need SOC2 Type I or Type II to close enterprise deals. CompliFlow reduces a typical 12-month SOC2 journey to 90 days by automating evidence collection and policy management.

Enterprises Pursuing ISO 27001

Mid-to-large organisations that need ISO 27001 certification for regulatory compliance, customer requirements, or insurance purposes — without building an internal GRC team from scratch.

Startups Preparing for Enterprise Sales

Early-stage startups that need to demonstrate security maturity to close enterprise contracts. CompliFlow provides the framework and documentation to pass security reviews faster.

Managed Security Providers

MSSPs and IT consultancies that manage compliance programmes for multiple clients. Multi-tenant architecture with client isolation and white-label reporting options.

Starting a compliance programme?

Join the CompliFlow early access programme. We're working with 10 design partners on real ISO 27001 and SOC2 projects — at no cost in exchange for product feedback.

Response within 2 business hours — Mon–Fri, 9 AM–6 PM IST