How It Works

Smarter compliance. From upload to audit-ready—guided by AI, verified by experts.

At GRC ComplyAI, we streamline compliance by combining intelligent automation with expert oversight. Whether your documentation is polished or a work-in-progress, our platform transforms it into a clear, audit-ready roadmap.

1. Upload What You Have

No templates. No rework. Just start.

Upload your existing policies, procedures, or spreadsheets—however incomplete or messy they may be.

We accept all common formats, including Word, PDF, Excel, and more.

2. AI-Powered Mapping & Smart Queries

Instant mapping. Tailored follow-up.

Our specialised AI engine maps your documentation against your selected framework (e.g., ISO 27001, SOC 2).

If clarification is needed, the AI will ask targeted follow-up questions—just like a human auditor—so nothing gets missed.

3. Action Plan + Expert Validation

From analysis to assurance.

You’ll receive a step-by-step action plan showing what’s already covered, what’s missing, and what to do next.

Our network of compliance consultants reviews and validates the results—helping you implement changes, and where appropriate, formally attest your compliance.

Overhead view of three colleagues collaborating over architectural blueprints, calculators and tablets at a wooden conference table.

Always Audit-Ready

Our platform doesn’t just check boxes—it prepares you for audit success:

Gap analysis aligned to real auditor expectations

Smart document tagging and version tracking

Built-in expert support to get over the finish line

Why It Works

Works with partial or messy documentation

Supports major frameworks and keeps pace with updates

Interactive: the AI engages with you, not just your files

Human oversight for credibility, accuracy, and assurance

Ready to Be Audit-Ready?

Join the waitlist to get early access to AI-powered, expert-verified compliance you can trust.

Close-up of a grey laptop on a desk displaying colourful data-analytics graphs, symbolising automated compliance monitoring and insights.