ComplianceOS
Compliance, simplified.
Document your operations. Operate from your documents.
Compliance follows.
Documents
Controlled policies, procedures, and standards with full version history and approval workflows.
Controls
Map controls to framework criteria automatically. One control satisfies many requirements.
Compliance
SOC 2, NIST CSF, and GDPR — mapped and continuously monitored in real time. ISO 27001 coming soon.
Audit-Ready
Immutable audit trail with evidence lifecycle management. Always prepared for assessment.
Built for compliance teams
that move fast
From first policy to audit-ready in days, not months. SevenBelow is the operating system for modern compliance programs.
Real-Time Compliance Dashboard
Know your compliance posture at a glance. Live scoring across every active framework, with drill-down to the individual control level.
- Multi-framework scoring (SOC 2, ISO 27001, NIST CSF, GDPR)
- Control gap analysis with actionable remediation paths
- Historical trend charts and evidence health tracking
Control Mapping Matrix
One control, many frameworks. SevenBelow automatically maps your existing controls across all relevant criteria — eliminating redundant work.
- Automated cross-framework control mapping
- Coverage heatmaps and gap visualization
- Import existing control libraries in minutes
Immutable Audit Trail
Every action, every change — cryptographically preserved. When auditors arrive, your evidence is already organized and timestamped.
- Tamper-proof audit logs with actor attribution
- Evidence lifecycle management with expiry alerts
- One-click auditor portal with scoped access
Multi-Tenant & Role-Based
Built for organizations of all sizes. Granular RBAC ensures each person sees exactly what they need — nothing more, nothing less.
- Organization-scoped row-level security (RLS)
- Custom roles: Owner, Admin, Auditor, Read-only
- Cross-tenant access for MSPs and multi-entity orgs
4+
Frameworks supported
Day 1
Know where you stand
100%
Evidence immutability
∞
Control reuse
Stay ahead of compliance changes
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