AI-Powered Compliance Automation

Compliance Automation Simplified

Move fast, meet compliance goals quickly, and stay secure and audit-ready at all times. SecComply automates evidence collection, continuous monitoring, and audit management across 50+ frameworks.

Trusted Frameworks
SOC 2ISO 27001HIPAAGDPRPCI DSSNIST
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Faster Audit Prep
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Less Manual Work
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Frameworks Supported
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Integrations
AI Governance Platform

Comprehensive AI Governance Capabilities

End-to-end governance across your entire AI lifecycle — from shadow AI discovery to regulatory compliance and continuous monitoring.

Shadow AI Discovery

Automatically scan and surface every AI model, tool, and integration used across your organization — including unsanctioned shadow AI deployments. Get a complete, real-time map of your AI footprint before regulators do.

🔍 Auto Scanning☁️ Cloud-Wide⚡ Real-Time📱 SaaS Detection
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Detect 100+ AI Tool Signatures
Identifies ChatGPT, Copilot, Claude, Gemini, and custom LLMs
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Cross-Environment Coverage
AWS, Azure, GCP, on-prem, and SaaS integrations scanned
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Instant Shadow AI Alerts
Notified within minutes of an unsanctioned AI deployment

Centralised AI Inventory

Maintain a living registry of every AI system, model version, vendor, and use case. Know exactly what AI is in production, who owns it, what data it touches, and whether it's approved for use.

📚 Model Registry👥 Ownership Mapping📊 Version Tracking🔗 Vendor Linkage
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Single Source of Truth
Unified inventory across all teams and business units
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Use-Case Classification
Tag by risk level, data sensitivity, and regulatory scope
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Auto-Updated on Change
Inventory syncs automatically as new AI tools are deployed

AI Risk Assessment

Score every AI system against customisable risk frameworks. Evaluate bias, explainability, data privacy, security vulnerabilities, and regulatory exposure — then get prioritised remediation playbooks.

⚖️ Risk Scoring🧬 Bias Detection🔒 Privacy Checks📋 Playbooks
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Multi-Dimensional Risk Model
Evaluates ethics, security, compliance, and operational risk
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Risk Heatmaps
Visual dashboards showing your highest-risk AI systems
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Remediation Workflows
Prioritised action plans assigned to system owners

AI Compliance (ISO 42001)

Map your AI systems to ISO 42001, EU AI Act, NIST AI RMF, and emerging regulations automatically. Generate evidence, track control status, and stay audit-ready at all times.

🌐 ISO 42001🇪🇺 EU AI Act📋 NIST AI RMF✅ Audit Ready
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Auto Framework Mapping
AI systems auto-mapped to applicable controls and clauses
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Continuous Evidence Collection
Automated gathering of logs, decisions, and model cards
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Regulatory Change Alerts
Get notified when AI laws change and controls need updates

Continuous AI Monitoring

Watch your AI systems in real time for model drift, performance degradation, anomalous outputs, and compliance deviations. Set thresholds and get alerted before issues become incidents.

📡 Live Telemetry📉 Drift Detection🔔 Smart Alerts💻 Dashboard
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24/7 Model Health Tracking
Continuous scoring of accuracy, fairness, and reliability
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Threshold-Based Guardrails
Custom rules trigger auto-review or model rollback
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Executive Governance Reports
Board-ready AI risk summaries generated automatically

AI Policy Management

Create, distribute, and enforce AI usage policies across your organisation. Define acceptable use, data handling rules, and approval workflows — then track acknowledgement and compliance.

✏️ Policy Builder📤 Distribution📝 Attestations⚙️ Workflows
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AI-Suggested Policy Templates
Pre-built templates for acceptable use, ethics, and data governance
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Employee Acknowledgement Tracking
Know who has read and signed off on every policy
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Auto-Review on Reg Changes
Policies flagged for review when regulations are updated

AI Incident Response

Detect, triage, and respond to AI-related incidents — from biased outputs and data leakage to model failures and adversarial attacks. Built-in runbooks get your team moving fast.

🚨 Triage📖 Runbooks💬 Team Alerts📋 Post-Mortem
Mean Time to Respond: <15 min
Pre-defined escalation paths for every incident type
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AI-Specific Incident Categories
Hallucination, bias, data exposure, model poisoning and more
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Regulatory Breach Reporting
Auto-generate breach notifications for EU AI Act and GDPR

AI Audit Trail

Maintain an immutable, tamper-evident log of every AI decision, data access, model change, and human override. Give auditors exactly what they need — instantly.

🔒 Immutable Logs🔍 Explainability📂 Audit Export⏳ Retention Rules
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Decision-Level Logging
Every AI output tied to the model version, input, and timestamp
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One-Click Auditor Export
Generate audit-ready packages for ISO 42001 and EU AI Act
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Configurable Retention Periods
Set retention by framework, jurisdiction, or data classification
How It Works

End-to-End Compliance Automation

From discovery to certification — one platform that operationalizes your entire compliance lifecycle.

🛡️Compliance
📡Monitor
⚠️Risk
📎Evidence
Trust
Live Platform Preview

Your Command Center for Compliance

Complete visibility into your compliance posture, risk landscape, and audit readiness — all in real time.

SecComply — Compliance DashboardLive
Overview
📊 Dashboard
⚙️ Controls
⚠️ Risks
📎 Evidence
Compliance
🛡️ Frameworks
📜 Policies
🔎 Audits
Assets
☁️ Cloud
💻 Endpoints
🔗 Integrations
Settings
👥 Team
⚙️ Settings
Compliance Overview
Last updated: 2 minutes ago
All FrameworksSOC 2ISO 27001HIPAA
Compliance Score
0%
↑ 3.2% this month
Controls Passing
0
↑ 5 fixed this week
Open Risks
0
↓ 4 resolved
Evidence Collected
0
↑ 89 this week
Framework Readiness
94%Ready
Compliant (75%)
In Progress (15%)
Pending (10%)
Risk Distribution
Network
7
Access
6
Endpoint
8
Data
3
Governance
3
ControlStatusFrameworkCoverage
Access Control PolicyPassSOC 2, ISO 95%
Data EncryptionPassPCI DSS 100%
Vulnerability ScanningReviewSOC 2 72%
Incident Response PlanPassHIPAA 88%
Backup & RecoveryFailISO 27001 45%
Platform Features

AI-Powered Capabilities That Eliminate Manual Toil

A comprehensive suite of intelligent tools that automate compliance workflows and keep you always audit-ready.

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AI Risk Assessment

Intelligent risk scoring that continuously analyzes your security posture and prioritizes critical threats with ML models.

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Smart Evidence Collection

AI agents autonomously gather, categorize, and validate compliance evidence across all integrated platforms.

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Anomaly Detection

Detect compliance drift and security anomalies in real-time using advanced pattern recognition across your infrastructure.

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Automated Control Testing

Continuously test and validate security controls with automated checks that run 24/7, ensuring nothing slips through.

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Policy Automation

Auto-generate, version, and distribute security policies. Get AI-suggested updates based on regulatory changes.

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AI Compliance Chat

Ask questions in natural language — get instant answers about your compliance status, gaps, and recommended actions.

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100+ Integrations

One-click connections to AWS, Azure, GCP, GitHub, Jira, Slack, Okta, and more. Automatic data sync.

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Audit Management

Streamline the entire audit lifecycle — scoping through evidence submission to auditor collaboration — in one platform.

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Vendor Risk Management

AI-powered vendor assessment workflows that automatically score and monitor third-party risk across your supply chain.

Our Core Services

Comprehensive Compliance & Security Solutions

Cybersecurity and compliance solutions tailored for your business needs.

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ISO 27001 Consulting & Implementation

Complete ISO 27001 certification support from gap analysis to audit readiness.

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ISO/IEC 27701 Privacy Information Management

Comprehensive privacy information management system implementation.

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SOC 2 Type I & Type II Readiness Audits

Comprehensive SOC 2 compliance preparation and ongoing monitoring.

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DPDP Act Compliance

India’s Digital Personal Data Protection Act compliance support.

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GDPR Compliance Support

Comprehensive GDPR compliance services for EU operations, ensuring data protection standards and regulatory alignment.

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HIPAA Compliance & Risk Assessments

Healthcare data protection and compliance support aligned with HIPAA Security and Privacy Rules for healthcare organizations.

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Vulnerability Assessment & Penetration Testing

Comprehensive security testing to identify and fix vulnerabilities through Vulnerability Assessment & Penetration Testing.

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Cloud Security Assessments

AWS, Azure, and GCP security reviews and configuration audits to ensure cloud infrastructure compliance and safety.

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Security Policy Writing & Audit Readiness

Custom security policies and procedures tailored to your business requirements and risk profile.

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Compliance-as-a-Service

Ongoing compliance management and monitoring retainer services to maintain continuous compliance posture.

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Internal Risk & IT Controls Audits

Internal audit services for risk management and control effectiveness assessment across your organization.

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CISO as a Service

Strategic security leadership when you need it, without the full-time cost of an in-house CISO.

How It Works

From Zero to Compliant in 4 Steps

Get audit-ready in weeks, not months. Our streamlined process eliminates the complexity of compliance.

1

Connect & Discover

Integrate your cloud, SaaS, and DevOps tools. AI auto-discovers your infrastructure and maps your posture.

2

Map & Automate

AI maps controls to frameworks and begins automated evidence collection, policy generation, and monitoring.

3

Monitor & Remediate

Real-time dashboards show compliance health. AI identifies gaps and provides prioritized remediation steps.

4

Audit & Certify

Streamlined auditor collaboration with dedicated audit portal, auto-organized evidence rooms, and post-cert monitoring.

Frameworks

50+ Compliance Frameworks Supported

Get compliant with any framework using shared controls and unified evidence management.

🛡️
SOC 2
Type I & II
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ISO 27001
ISMS Standard
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HIPAA
Healthcare
🇪🇺
GDPR
Data Privacy
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PCI DSS
Payment Security
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NIST
Cybersecurity
☁️
CSA STAR
Cloud Security
🇮🇳
DPDPA
India Privacy
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CCPA
California
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FedRAMP
Government
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SOX
Financial
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ISO 42001
AI Governance
Our Team

Meet the SecComply Team

A global boutique cybersecurity consulting firm where expertise meets empathy. Our diverse team of security professionals understands that behind every compliance requirement is a business dream. We represent the new generation of cybersecurity thinking: strategic, business-focused, and human-centered.

Shivani Tikadia

Shivani Tikadia

CEO & Founder

Ex-PwC • 10+ Years of Enterprise Security Leadership. Trusted partner to 50+ Fortune 500 companies.

Vandana Pawar

Vandana Pawar

GRC Lead

ISO 27001 Lead Auditor • 5+ years. GRC expert specializing in ISO 27001, ISO 27701, GDPR and HIPAA.

Shyam V

Shyam V

Advisory Board

CCNA, ISO 27001 Lead Auditor • 12+ years. Leadership roles at BYJU'S, Myntra, and PropertyGuru.

Resources

Guides, Tools & Learning Materials

Everything you need to understand compliance, assess your readiness, and succeed in your journey.

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Compliance Guides

Step-by-step guides for ISO 27001, SOC 2, and HIPAA certification journeys with best practices and timelines.

Read More →
✓️

Security Checklists

Pre-audit checklists and readiness assessments for every framework to help you prepare systematically.

Download →
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Case Studies

Real client success stories showing transformations from zero compliance to certified and audit-ready status.

Explore →
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Blog

Latest insights on cybersecurity, compliance trends, and regulatory updates to keep you informed and ahead.

Read Blog →
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Webinars & Events

On-demand recordings of past webinars and upcoming live sessions with industry experts and thought leaders.

Watch →
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API Documentation

Complete developer resources for integrating SecComply into your workflow and automating compliance tasks.

View Docs →
Customer Stories

Loved by Security & Compliance Teams

See why leading companies trust SecComply to automate their compliance journey.

★★★★★

"SecComply reduced our SOC 2 audit prep from 12 weeks to just 10 days. The automated evidence collection alone saved us hundreds of hours."

RK
Rahul K.
CTO, FinTech Startup
★★★★★

"The AI risk assessment is game-changing. It identified compliance gaps we didn't even know existed and gave us prioritized remediation steps."

SP
Sarah P.
CISO, Healthcare SaaS
★★★★★

"Managing SOC 2, ISO 27001, and HIPAA simultaneously was impossible before SecComply. Now it's effortless with shared controls."

MJ
Michael J.
VP Engineering, Enterprise SaaS

Ready to Automate Your Compliance?

Join forward-thinking companies that have eliminated compliance toil with SecComply's AI-powered platform. Schedule your personalized demo today.