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.


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.
