Map requirements to policies and evidence, review compliance gaps and manage questionnaires with ComplyDo.
ComplyDo connects regulatory requirements, internal policies and supporting evidence in a compliance workspace. Its central workflow begins with the requirements an organisation needs to satisfy, such as regulations, standards, contracts or customer requests. The platform maps these requirements to the documents already available and helps a reviewer identify which areas are supported and which need more work.
Requirement Mapping compares controls and policies with the selected obligations. The product highlights frameworks including DORA, NIS2 and eIDAS, while also accepting requirement files supplied by the organisation. Reviewers can inspect a suggested relationship, accept or decline a mapping and add evidence where coverage is incomplete. This matters because a similarity score is not the same as a conclusion that a requirement has been met.
Evidence Collection organises audit material and assigns it to requirements. Questionnaire Filling uses existing policies, controls and evidence to prepare sourced answers for vendor and security questionnaires. The work therefore reuses the organisation’s documented position rather than requiring staff to restart the same explanation for every customer.
Horizon Scanning monitors regulatory developments against a compliance profile. Product Compliance maps specifications against market requirements to highlight issues before a launch. Multi Entity tools organise obligations across a group, which is useful when different businesses or products operate under different rules. These modules support a connected review process, but the responsible team still decides applicability and approves the final response.
ComplyDo describes regional sovereign-cloud hosting by default and offers tailored arrangements. Specific security attestations, data locations and integration requirements should be confirmed through the company’s trust and sales processes rather than inferred from a list of frameworks on a marketing page.
A useful pilot starts with a known requirement set and a small, approved policy collection. Review the resulting mappings against an existing assessment, record disagreements and test how gaps become actions. Pricing is handled through a demonstration-led discussion. The platform can organise compliance work, but it does not independently certify an organisation or guarantee regulatory acceptance.
