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Compliance Automation Software
UbiComply automates SOC 2, HIPAA, GDPR, ISO 27001, CMMC, and Vibe Compliant from one dashboard with continuous monitoring, automated evidence collection, and cross-framework control mapping.
Why Leading Teams Choose UbiComply For Compliance Automation
The compliance automation platform built for continuous audit readiness - not just one-time audits.
UbiComply is a compliance automation platform - and a full-featured GRC platform - that helps security and compliance teams manage SOC 2, HIPAA, GDPR, ISO 27001, CMMC, and Vibe Compliant (UbiComply's proprietary AI-governance methodology) from one dashboard.
Instead of spreadsheets and once-a-year audits, UbiComply runs continuous, real-time monitoring so your evidence is always current and your team is always audit-ready
6 Frameworks Live
SOC 2, HIPAA, GDPR, ISO 27001, CMMC, And Vibe Compliant (PCI DSS & NIST Coming Soon)
Up to 85% Faster*
UbiComply Customers Report Cutting Audit-Prep Time By Up To 85%
Up to 80% Reduction*
UbiComply Customers Report Up To 80% Fewer Manual Review Cycles
Up to 2,000+ Teams*
Organizations Using UbiComply For Continuous Compliance
*All figures are self-reported by UbiComply customers. Individual results vary by organization size, starting maturity, and framework scope.
Key Takeaways
One Platform, Six Frameworks:
UbiComply manages SOC 2, HIPAA, GDPR, ISO 27001, CMMC, and Vibe Compliant from a single dashboard. PCI DSS and NIST support is coming soon.
Continuous, Not Periodic:
UbiComply monitors controls 24/7 instead of reviewing them once a quarter or once a year.
Automated Evidence Collection:
Integrations pull audit logs and access records automatically, cutting manual data requests.
Built To Scale:
the same compliance software supports a first-time SOC 2 startup and a multi-framework enterprise.
Audit-Ready By Default:
UbiComply's encrypted, version-controlled evidence storage keeps records defensible for auditors and prospects.
Traditional Compliance vs. UbiComply
Why Manual Compliance Falls Behind - and How Automation Closes the Gap
Manual, spreadsheet-driven compliance is the most common cause of audit delays and control drift. UbiComply replaces that model with continuous, automated compliance software that keeps evidence current year-round.
| Area | Traditional Approach | UbiComply Approach |
|---|---|---|
| Evidence collection | Manual screenshots and exports before each audit | UbiComply pulls evidence automatically via live integrations |
| Monitoring | Quarterly or annual spot checks | UbiComply monitors controls continuously, 24/7 |
| Framework coverage | One framework at a time, often in silos | UbiComply manages six frameworks from one GRC platform, with more coming |
| Control mapping | Duplicate effort per framework | UbiComply maps shared controls across frameworks automatically |
| Audit readiness | Weeks of prep before each audit cycle | UbiComply keeps you audit-ready by default, year-round |
| Risk visibility | Static risk registers updated infrequently | UbiComply surfaces live risk scores and prioritizes gaps in real time |
SOC 2 vs. ISO 27001: What Is the Difference?
SOC 2 and ISO 27001 are both information-security standards, but they differ in scope, structure, and geography. Many organizations pursuing compliance need both - UbiComply manages them from a single dashboard with shared control mapping, so overlapping requirements are collected once and applied across both frameworks.
| SOC 2 | ISO 27001 | |
|---|---|---|
| Governing body | AICPA (American Institute of CPAs) | ISO / IEC (International Organization for Standardization) |
| Scope | Evaluates up to five Trust Services Criteria — Security is mandatory; Availability, Processing Integrity, Confidentiality, and Privacy are selected based on scope | Comprehensive information-security management system (ISMS) covering 93 controls across organizational, people, physical, and technological domains |
| Geography | Primarily U.S.-market driven | Recognized in 150 countries worldwide (ISO Survey 2022) |
| Output | Attestation report (Type I or Type II) issued by a CPA firm | Certification issued by an accredited certification body |
| Renewal | Annual audit | Three-year certification cycle with annual surveillance audits |
| Best for | SaaS companies selling to U.S. enterprise buyers | Organizations operating internationally or in regulated industries |
UbiComply maps the overlapping controls between SOC 2 and ISO 27001 so evidence collected for one framework satisfies matching requirements in the other — reducing duplicate work and accelerating readiness for both.
How Does Compliance Automation Reduce Audit Time?
Automate evidence, monitor controls continuously, and stay audit-ready year-round.
Compliance automation reduces audit time by eliminating the manual, repetitive work that consumes most of the audit-prep cycle. Instead of spending weeks collecting screenshots, chasing access-review logs, and compiling evidence into folders, UbiComply automates each of those steps continuously in the background.
Integrations pull evidence automatically from identity providers, cloud infrastructure, HR systems, and DevOps tools - no manual exports.
UbiComply watches controls in real time and flags drift the moment it occurs, so gaps are caught early rather than surfaced during the audit
One collected control satisfies matching requirements across every framework UbiComply manages, eliminating redundant collection.
When UbiComply detects a compliance gap, it generates a prioritized remediation path so the team fixes the right issues first.
THE RESULT:
UbiComply customers report cutting audit-prep time by up to 85%, with most teams reaching audit-ready status within weeks of onboarding rather than months.
UbiComply Core Capabilities
What UbiComply does - and how each capability maps to faster, more reliable compliance.
Automation And Operational Efficiency
Automated Evidence Collection:
UbiComply integrations continuously pull audit logs, access records, and control evidence - no more manual data requests.
Smart Cross-Framework Control Mapping:
UbiComply pre-maps controls across SOC 2, ISO 27001, GDPR, HIPAA, CMMC, and Vibe Compliant. One collected control satisfies matching requirements across every framework, eliminating duplication and redundancy.
Workflow Automation:
Automated task assignments, approval routing, and remediation tracking keep ownership clear and on schedule.
Real-Time Risk Intelligence And Continuous Monitoring
Live Risk Scoring & Prioritization:
Ubicomply ranks high-impact gaps so your team focuses on what matters most.
Real–Time Compliance Dashboards:
UbiComply lets you monitor every active framework from one unified, live dashboard.
Anomaly Detection & Alerting:
UbiComply flags deviations in policy, access, or vendor behavior early.
Actionable Remediation Guidance:
UbiComply generates framework-specific recommendations to close gaps fast.
Enterprise Security & Trust Infrastructure
End–To–End Encryption:
UbiComply encrypts data in transit and at rest using industry-standard protocols.
Role–Based Access Controls (RBAC):
Granular permissions over who can view, edit, or export records.
Secure Audit–Ready Document Storage:
Retention, version control, and integrity checks keep evidence defensible.
Continuous Infrastructure Monitoring:
Hardened, 24/7-monitored hosting protects your compliance data.
Ready to Automate Your Compliance Program?
Book a free demo with the UbiComply team. See how UbiComply connects to your existing stack, maps your frameworks, and gets you audit-ready usually in days, not months.
Why Teams Switch To UbiComply
6 Reasons compliance-driven teams choose UbiComply
One Platform For Every Framework
UbiComply manages SOC 2, HIPAA, GDPR, ISO 27001, CMMC, and Vibe Compliant from a single compliance software dashboard. PCI DSS and NIST support is coming soon. No more juggling separate tools or spreadsheets per framework.
Continuous Compliance, Not Periodic Audits
UbiComply monitors controls 24/7 and flags drift the moment it occurs - not weeks before an audit when it is too late to fix.
Automated Evidence That Auditors Trust
UbiComply collects evidence automatically via live integrations with identity providers, cloud platforms, HR systems, and DevOps tools. Every record is structured, time-stamped, and version-controlled.
Cross-Framework Control Mapping That Eliminates Duplicate Work
UbiComply maps overlapping controls across all six frameworks so evidence collected for one standard satisfies matching requirements in another - no redundant collection.
UbiComply Scales With You
The same GRC platform supports a startup pursuing its first SOC 2 report and an enterprise managing six frameworks across thousands of employees - without switching tools or migrating data.
Enterprise-Grade Security Built In
UbiComply encrypts data in transit and at rest, enforces role-based access controls, and runs on hardened, continuously monitored infrastructure. UbiComply holds itself to the same standards its customers pursue.
Compliance Frameworks at a Glance
Definitions of the six frameworks UbiComply supports today, plus what is coming next.
SOC 2
(Service Organization Control 2)SOC 2 reports evaluate up to five Trust Services Criteria defined by AICPA: Security (mandatory), Availability, Processing Integrity, Confidentiality, and Privacy (selected based on scope). UbiComply automates evidence collection and continuous monitoring across whichever criteria your audit covers. (Source: AICPA TSP Section 100)
HIPAA
(Health Insurance Portability And Accountability Act)HIPAA requires healthcare organizations and their business associates to protect patient health information (PHI). UbiComply automates HIPAA's administrative, physical, and technical safeguard requirements with continuous monitoring, automated risk assessments, and BAA tracking.
GDPR
(General Data Protection Regulation)GDPR governs the processing of personal data for individuals in the European Union and European Economic Area. Violations can result in fines of up to €20 million or 4% of total worldwide annual turnover, whichever is higher (Art. 83(5)). UbiComply maps GDPR requirements to your controls and keeps evidence current. (Source: gdpr-info.eu, Art. 83)
ISO 27001
(ISO/IEC 27001)ISO 27001 is the international standard for information-security management systems (ISMS), recognized in 150 countries worldwide (ISO Survey 2022). UbiComply automates control monitoring, evidence collection, and gap analysis for ISO 27001 certification and surveillance audits. (Source: ISO.org)
CMMC
(Cybersecurity Maturity Model Certification)CMMC 2.0 defines three certification levels for defense contractors: Level 1 (basic safeguarding of FCI, 17 practices), Level 2 (110 controls aligned with NIST SP 800-171), and Level 3 (110 + 24 enhanced controls from NIST SP 800-172). UbiComply maps your current controls to CMMC requirements and tracks readiness by level. (Source: DoD CIO, CMMC 2.0 Model Overview)
Vibe Compliant
(UbiComply Methodology)Vibe Compliant is UbiComply's proprietary AI-governance methodology - not an external certification or regulatory standard. It helps organizations assess and document responsible AI practices, including model risk, data lineage, and algorithmic fairness, alongside their existing compliance programs.
How UbiComply Works
If you are evaluating compliance software vendors, try mapping this sequence against your current audit process it is usually where the time savings become obvious.
Connect Your Systems
integrate UbiComply with your identity provider, cloud infrastructure, HR system, and DevOps tools so evidence collection starts automatically.
Map Your Frameworks
Select SOC 2, HIPAA, GDPR, ISO 27001, CMMC, or Vibe Compliant, and UbiComply pre-maps shared controls to remove duplicate work.
Monitor Continuously
UbiComply watches controls in real time, flags drift, and prioritizes gaps by risk.
Stay audit-ready
when audit time arrives, UbiComply generates structured, version-controlled evidence packages - ready for your auditor.
UbiComply Innovation and Roadmap
Compliance that keeps pace with your regulatory environment
UbiComply continuously updates its framework libraries, automation coverage, and integration ecosystem so your compliance program stays current as regulations change, threats evolve, and your business scales.
- Always-current framework librariesAs SOC 2, GDPR, Vibe Compliant, and ISO 27001 evolve, UbiComply refines control mappings and documentation to keep your evidence defensible.
- Expanding automation coverageEvidence collection, workflow logic, and system-triggered monitoring keep expanding, cutting your manual effort further.
- Executive & board-level reportingUbiComply reporting delivers clearer analytics and structured narratives suited to board review and investor due diligence.
- Refined risk modeling & threat intelligenceRisk methodologies update to reflect emerging threats, so your prioritization stays accurate.
- Expanding integration ecosystemNew UbiComply integrations across identity, DevOps, and SaaS keep arriving as your stack grows.
Compliance, By The Numbers
Why the frameworks UbiComply covers carry real financial and operational weight - sourced stats only.
Up To €20 Million Or 4% Of Total Worldwide Annual Turnover
The maximum GDPR fine under Article 83(5) is €20 million or 4% of total worldwide annual turnover, whichever is higher. (Source: gdpr-info.eu, Art. 83)
Up To Five Trust Services Criteria
SOC 2 reports evaluate up to five Trust Services Criteria defined by AICPA. Security is the only mandatory criterion; Availability, Processing Integrity, Confidentiality, and Privacy are selected based on the scope of the engagement. (Source: AICPA TSP Section 100)
150 Countries Worldwide
ISO 27001 is used by organizations in 150 countries as the leading information-security management standard (ISO Survey 2022). (Source: ISO.org)
3 CMMC 2.0 Certification Levels
CMMC 2.0 defines three certification levels: Level 1 (basic safeguarding, 17 practices), Level 2 (110 controls from NIST SP 800-171), and Level 3 (110 + 24 enhanced controls from NIST SP 800-172). (Source: DoD CIO, CMMC 2.0 Model Overview)
$4.88 Million - Average Cost Of A Data Breach (2024)
The global average cost of a data breach reached $4.88 million in 2024, a 10% increase over the prior year and the highest figure recorded. Organizations with security AI and automation identified and contained breaches 98 days faster on average. (Source: IBM Cost of a Data Breach Report 2024)
Over 80% Of Enterprise Buyers Require SOC 2 Before Signing
Industry surveys consistently show that a majority of enterprise procurement teams require vendors to hold a SOC 2 report before completing due diligence. For SaaS companies selling upmarket, SOC 2 readiness is increasingly table stakes. (Source: Drata 2024 Compliance Trends Report)
Frequently Asked Questions About Compliance Automation
Frequently asked questions about compliance automation
A compliance automation platform is compliance software that continuously monitors your security controls, collects audit evidence, and maps requirements across frameworks like SOC 2, HIPAA, GDPR, and ISO 27001. Organizations use one to cut compliance overhead, speed up audit readiness, and replace manual spreadsheet-driven processes with continuous automation.