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Compliance Manager
Manage compliance. Without the chaos.
Manage controls, actions, evidence, risks and suppliers in one place, and make continuous progress towards demonstrable compliance.
Compliance overview
Current status
Active
NIS2 78% complete
Open actions
12
Missing evidence
6
Suppliers
18
Completed controls
84
Everything in one place
One platform for your entire compliance process
Everything usually scattered across spreadsheets, documents and email is managed centrally and linked together.
◎
Frameworks & controls
Manage NIS2, ISO 27001, SOC 2, GDPR and your own requirements in one place.
✓
Actions & ownership
See every task, who owns it and when it is due.
▣
Evidence & documents
Link evidence directly to the relevant controls and requirements.
△
Risks
Record and assess risks, and link them to mitigating measures.
◇
Suppliers
Manage assessments, risks and actions for each supplier in one place.
↗
Audits & reporting
A clear view of compliance for management, clients and auditors.
How it works
Turn compliance into an ongoing process
No last-minute scramble before every audit. Your status, actions and evidence are kept up to date throughout the year.
01
See what’s missing
See which controls are complete for each framework and where actions or evidence are still needed.
02
Assign actions
Assign actions to the right people and track progress and deadlines in one place.
03
Build your evidence
Documents and evidence stay linked directly to the relevant requirements and controls.
The result
Less work. More control. Ready for audits sooner.
Less manual work
Fewer spreadsheets, less searching and less duplicate data entry.
Always up to date
Instant visibility into progress, risks and open actions.
Faster audit preparation
Evidence and documentation are already organised before the auditor asks for them.
Explore Compliance Manager
See how it works in a demo
We’ll show you how controls, actions and evidence come together in one platform.
FAQ
Frequently asked questions about Compliance Manager
What exactly does Compliance Manager do? +
Compliance Manager brings controls, actions, evidence, policies, risks, suppliers and audits together in one platform. You can see what is complete, what is still missing and who is responsible, without managing compliance across separate spreadsheets, documents and emails.
Which standards and requirements does Compliance Manager support? +
These include NIS2, NIS2 Supply Chain, ISO 27001, SOC 2 and GDPR. Specific client requirements and additional controls can also be added, so you can manage different obligations in the same platform.
What are the benefits over spreadsheets and separate documents? +
You spend less time entering the same information twice and chasing evidence, actions and documents. Overlapping controls can be reused across multiple frameworks. This keeps your status up to date and saves you from gathering everything from scratch before each audit.
Is evidence collected automatically? +
Where possible, evidence can be collected automatically from connected systems. Other evidence, such as documents, reports or screenshots, can be added manually and linked directly to the relevant control.
Can employees and suppliers contribute directly? +
Yes. Actions and responsibilities can be assigned to the relevant stakeholders, so your compliance lead does not have to keep requesting information by email and compiling it manually.
How does Compliance Manager help with an audit? +
Your current status, controls and supporting evidence are already available in one place. This means less information to collect just before an audit, and faster, more organised responses to the auditor’s questions.
Does Compliance Manager replace an auditor or certification body? +
No. Compliance Manager helps you implement controls, organise evidence and keep your organisation ready for audits. Formal audits and certification are carried out by an independent, authorised body.
Is it just software, or does SpySecure also help with the compliance work? +
SpySecure helps you set up the platform and put compliance into practice. We help establish the right structure, define controls and responsibilities, and support you with evidence, risks, suppliers and audit preparation where needed.
Get started
Get started with Compliance Manager
Request a demo or get started with the right subscription for your organisation.
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Up to 25 employees
For smaller organisations with straightforward compliance needs.
Start your subscription →26–100 employees
For organisations with more stakeholders, actions and evidence to manage.
Start your subscription →More than 100 employees
For larger organisations or more complex compliance requirements.
Request a proposal →