CtrlShield Complyion: AI-Powered GRC & Compliance Intelligence
The Unified Engine for Global Standards, Vendor Risk, and Internal Excellence
A Multi-Dimensional Audit Ecosystem
Master the Complexity of Modern Compliance
Compliance is no longer a once-a-year event—it is a continuous business requirement. CtrlShield Complyion is an intelligent GRC platform that synchronizes your legal, security, and operational requirements into a single source of truth. From global regulatory standards to specialized industry certifications such as ISO 27001, SOC 2, HIPAA, and NIST TPN (Trusted Partner Network), Complyion automates the heavy lifting of evidence collection and risk management.
Global Frameworks & Industry Standards
Deploy pre-mapped control sets for instant readiness:
Media & Entertainment: Full support for TPN (Trusted Partner Network) to protect high-value content.
Regulatory & Security: ISO 27001, SOC2, HIPAA, GDPR, and PCI-DSS.
Cloud Governance: Cloud Controls Matrix (CCM) and FedRAMP readiness.
AI-Powered Vendor & Third-Party Audit
Your security is only as strong as your weakest link.
Vendor Evidence Validation: AI analyzes uploaded vendor SOC reports and certificates to identify gaps or expired coverages.
Automated Vendor Risk Management (VRM): Dispatch, track, and score security questionnaires automatically.
Customized & QA Audits
Tailor the platform to your internal business logic.
QA & Operational Audits: Integrate Quality Assurance workflows to ensure your products and services meet internal excellence standards before they reach the client.
Custom Audit Builder: Create unique audit templates for internal SOPs, safety protocols, or regional requirements.
Intelligent Process Automation
Automated Notifications: Instant alerts via Slack, Teams, or Email for control failures, expiring documents, or pending vendor assessments.
Immutable Evidence Vault: Every log, screenshot, and API pull is cryptographically hashed and stored to prevent tampering.
Cross-Mapping Engine: Upload one piece of evidence, and Complyion automatically applies it to every overlapping requirement (e.g., mapping a password policy to ISO, SOC2, and TPN simultaneously).
Real-Time Data Ingestion & Integration
HR & Identity (Workday, BambooHR, Okta): Automatically verify background checks, NDAs, and offboarding logs.
IT & Cloud Systems (Azure, AWS, GCP, Jira): Monitor cloud configurations, patch levels, and change management tickets.
SIEM & Security (Splunk, Sentinel, QRadar): Correlate security incidents directly to compliance controls for a defensible response trail.
Facilities & IoT: Integrate with physical access control and facility management apps to track site security.
Strategic Benefits
Consolidate Your GRC Stack: Replace disconnected spreadsheets and manual tools with one AI-driven platform.
Accelerate Market Entry: Rapidly achieve the certifications (SOC2, TPN, ISO) required to win major enterprise and media contracts.
Continuous Risk Visibility: Move from static risk registers to a live, data-driven view of your organization’s compliance health.
Defensible Audit Trails: Provide auditors with a transparent, time-stamped history of every control, action, and remediation.