Complify Platform Solutions

Enterprise-grade GRC solutions designed to protect your organization, manage third-party risks, and ensure comprehensive security compliance.

Enterprise Risk Management

Comprehensive Risk Assessment & Management

Our Enterprise Risk Management (ERM) solution provides a unified platform to identify, assess, and mitigate organizational risks across all business units.

Risk Identification & Assessment

Systematically identify and evaluate risks using industry-standard methodologies and customizable frameworks.

Heat Maps & Visualization

Interactive risk heat maps with inherent and residual risk views for clear visual risk representation.

Treatment & Mitigation Tracking

Manage risk treatment plans, assign accountability, and track remediation progress in real-time.

Compliance Framework Integration

Map risks to NIST CSF, ISO 27001, SOC 2, and other compliance frameworks automatically.

Executive Reporting & Analytics

Generate board-ready reports with KPIs, trend analysis, and risk portfolio metrics.

Key Capabilities

Multi-organizational risk management
Customizable risk scoring methodologies
Role-based access control (RBAC)
Automated notifications & alerts
Document library & evidence repository
Audit trail & compliance tracking

Business Benefits

• Reduce organizational risk exposure

• Improve decision-making with data-driven insights

• Streamline compliance and audit processes

• Enhance stakeholder confidence and trust

Testing Capabilities

Static Application Security Testing (SAST)
Vulnerability scanning & detection
Code quality & security analysis
Automated security testing workflows
Comprehensive PDF reporting
Remediation tracking & verification

Security Standards

• OWASP Top 10 vulnerability detection

• CWE (Common Weakness Enumeration) mapping

• CVSS scoring and risk prioritization

• Industry best practices alignment

Security Testing

Automated Application Security Testing

Identify security vulnerabilities early in the development lifecycle with our comprehensive Static Application Security Testing (SAST) solution.

Automated Code Analysis

Scan source code for security vulnerabilities, coding errors, and compliance violations without executing the application.

Vulnerability Prioritization

Intelligent risk scoring helps teams focus on critical issues first, with severity levels and remediation recommendations.

Professional Reporting

Generate detailed PDF reports with executive summaries, technical findings, and actionable remediation guidance.

Continuous Monitoring

Track security posture over time with historical analysis, trend identification, and progress metrics.

Integration Ready

Seamlessly integrate with CI/CD pipelines and development workflows for shift-left security practices.

Third-Party Risk Management

Comprehensive Vendor Risk Assessment

Manage third-party relationships with confidence using our intelligent TPRM platform that streamlines vendor assessment and continuous monitoring.

Trust Circle Management

Organize vendors into trust circles based on criticality and risk levels for efficient portfolio management.

Security Assessments

Conduct comprehensive vendor security assessments with customizable questionnaires and automated scoring.

Compliance Tracking

Monitor vendor compliance with SOC 2, ISO 27001, GDPR, and other regulatory frameworks automatically.

Risk Intelligence

AI-powered insights identify vendor dependencies, concentration risks, and potential supply chain vulnerabilities.

Executive Dashboard

Real-time visibility into vendor risk landscape with interactive dashboards and exportable reports.

Assessment Features

Vendor onboarding & due diligence
Security questionnaire automation
Risk scoring & categorization
Document repository & version control
Reassessment scheduling & reminders
Multi-format export (CSV, JSON, Markdown)

Use Cases

• SaaS vendor security assessments

• Cloud service provider risk management

• Supply chain security monitoring

• M&A due diligence processes

Ready to Transform Your Security Posture?

Join leading organizations that trust Complify for their GRC needs.