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ComplyAI GovOps

Continuous Compliance. Connected Evidence. Audit-Ready Government.

ComplyAI GovOps helps agencies organize requirements, automate evidence workflows, identify control gaps, and generate audit-ready documentation through a secure AI-assisted platform.

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Problem

Compliance today is fragmented and evidence-poor

Spreadsheets, emails, shared drives, disconnected reviews, inconsistent reporting — auditors and control owners spend more time gathering evidence than improving controls.

Workflow

A single, connected compliance workflow

  1. Step 1

    Requirements

  2. Step 2

    Controls

  3. Step 3

    Evidence

  4. Step 4

    Reviews

  5. Step 5

    Findings

  6. Step 6

    Remediation

  7. Step 7

    Audit Reports

Core modules

Twelve integrated modules for GRC operations

  • Compliance Framework Library

  • Requirement & Control Management

  • Evidence Repository

  • AI Document Generation

  • Workflow & Approval Management

  • Gap & Risk Analysis

  • Audit & Assessment Management

  • Corrective Action Tracking

  • Executive Dashboards

  • Reporting & Export

  • Administration & Configuration

  • Integration Management

User personas

Built for the whole compliance team

  • Compliance Officer
  • Auditor
  • Control Owner
  • Program Manager
  • Security Officer
  • Privacy Officer
  • Executive Sponsor
  • System Administrator

Use cases

Common regulatory and program needs

  • FedRAMP readiness
  • NIST SP 800-53 control management
  • HIPAA security & privacy assessment
  • FERPA evidence management
  • State agency compliance governance
  • Vendor risk management
  • Audit preparation
  • Policy generation
  • Corrective action management
  • Continuous control monitoring

Architecture

A secure, layered platform

ComplyAI GovOps is designed for tenant isolation, encrypted storage, and integration with existing agency systems.

Users
  ↓
Identity & Access Management
  ↓
ComplyAI GovOps Application
  ├── Workflow Services
  ├── Compliance Knowledge Layer
  ├── AI Orchestration & Guardrails
  ├── Evidence Management
  └── Reporting & Analytics
  ↓
Encrypted Data & Document Storage
  ↓
Agency Systems / GRC / Document Repositories / SIEM

Security & trust

Enterprise-grade controls, by design

  • Role-based access control

  • MFA & SSO readiness

  • Encryption in transit & at rest

  • Tenant isolation

  • Audit logging & evidence access history

  • AI output traceability

  • Configurable approval workflows

  • Data retention controls

  • Least-privilege administration

Deployment

Meet you where you operate

  • Multi-tenant SaaS
  • Dedicated tenant
  • Government cloud deployment
  • Private cloud deployment
  • Pilot sandbox

Roadmap

From pilot to production

  1. Phase 1

    POC

  2. Phase 2

    Controlled pilot

  3. Phase 3

    Multi-agency pilot

  4. Phase 4

    Production-ready SaaS

  5. Phase 5

    Government cloud

  6. Phase 6

    Marketplace & partner ecosystem

ComplyAI GovOps

Schedule a compliance workflow walkthrough

See how ComplyAI GovOps connects requirements, controls, evidence, and audit reporting.

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