Multi-framework compliance
A control assessed once covers several requirements. Marketplace frameworks are versioned: you choose when to apply an update.
The level that counts is the one the audit has proven. CompliKey links your frameworks, internal audit, tasks, documents and statement of applicability in a single thread, and tells you every week what to do next.
No credit card · Your data exportable at any time
You first declare your level, control by control. Your internal audit, scored on evidence, confirms or corrects it. The score retained is always that of the latest published audit; until an audit has confirmed it, the level stays marked “Declared”.
The result: a compliance table you can show your management or an auditor without having to defend it line by line.
Each step unlocks the next. At any time, the application home screen shows the current step and the next action.
Choose the information system and the frameworks. Shared controls are created only once.
SoA · ComplianceA score per control, from 0 to 4, backed by evidence. An audit is complete only when every applicable control is scored.
AuditThe level of each control, from Non-existent to Optimised, and a justified statement of applicability, published as a version.
Compliance · SoAEvery audit finding gets a task, an owner and a due date, tracked through to the effectiveness check.
Tasks · RemediationDated evidence, documents reviewed on time, visible deadlines. The next review starts from the history.
Documents · DashboardA control assessed once covers several requirements. Marketplace frameworks are versioned: you choose when to apply an update.
Set up in 3 steps, full or flash audit. Each finding is qualified in auditors' vocabulary and becomes a tracked remediation. Report exported to PDF.
Published through a 4-step wizard and approved by its owner. Every exclusion is justified, every version kept. PDF in your colours.
List, Kanban, calendar and “My tasks”. On closure, the application suggests the new level. Jira key and CSV export to follow up in your own tools.
Your policies and procedures stay in your tools; CompliKey keeps the link, the version and the review date. No policy goes out of date unnoticed.
Configurable 4 x 4 matrix, aligned with EBIOS RM. Each risk is linked to the controls and tasks that treat it, and submitted for approval.
Fragments reconstructed from the application's designs, sample account.
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Quotes translated from French.
Your security gaps are sensitive data. We publish what we do, what we do not store, and how you get your data back.
Security and trustGuided onboarding included in paid plans. Full 30-day trial granted after a demo.
No. The internal audit carried out in CompliKey prepares the certification audit; certification is still issued by an accredited body.
With the declared level. You assess each control yourself; the internal audit then confirms or corrects that level.
Yes. Controls, levels and tasks export to CSV, the statement of applicability and reports to PDF, at any time. After the contract ends, you can still request an export for 30 days; backup copies are deleted no later than 90 days afterwards (terms of sale, article 11).
By OVHcloud, in France. Evidence is referenced by link: no file is stored, your documents stay in your own tools.
Scope, audit, declaration, remediation, monitoring: the whole journey, on the sample account.