Self-Hosted Compliance Platform

Your compliance.Your infrastructure.

The only audit platform that runs entirely on your servers — SOC 2, ISO 27001, HIPAA, GDPR, and 6 more frameworks, without sending a single byte of data to a third-party cloud.

No credit card required
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Deploys in 30 minutes
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SOC 2 in 6 weeks
Frameworks:SOC 2ISO 27001HIPAAGDPRPCI DSSNIST CSF+4 more
SOC 2 Type II — Readiness
On Track
Overall readiness
87%
CC1.1 — Access Controls
Pass
CC2.1 — Communication & Information
Pass
CC3.1 — Risk Assessment
Review
CC6.1 — Logical Access Security
Pass
CC7.1 — Change Management
Pass
AWS
GitHub
Okta
Datadog
+57 more
How It Works

From setup to audit-ready in three steps

No compliance consultants. No spreadsheet migrations. Connect your tools, let the platform run, walk into your audit prepared.

01

Connect your stack

Link your cloud, identity, CI/CD, and security tools in minutes. 61 pre-built adapters cover AWS, GCP, Azure, Okta, GitHub, Jira, Datadog, and more — no custom scripting needed.

61 integration adapters
02

Monitor continuously

Evidence flows in automatically every sync cycle. Monitoring rules evaluate every control every 5 minutes and surface drift, stale evidence, or access anomalies before they become audit findings.

5-minute monitoring cycles
03

Pass your audit

Walk in with a complete, timestamped evidence trail, immutable chain-of-custody logs, and control test results your auditor can verify on the spot. No scrambling. No surprises.

99.9% pass rate
6 wks
Average time to SOC 2 readiness
80%
Of evidence collected automatically
0 bytes
Of your data sent to a third-party cloud
10
Frameworks — SOC 2 to FedRAMP
Platform

Everything your audit needs, nothing it doesn't

Built for regulated teams who need real evidence discipline, continuous control coverage, and a remediation path — all running on their own infrastructure.

Evidence Collection

Collect evidence without lifting a finger

61 integration adapters across cloud, identity, code, CI/CD, and security tools. Evidence flows in automatically on every sync — timestamped, hashed, and ready for your auditor without any manual intervention.

  • 61 pre-built adapters — AWS, GCP, Azure, Okta, GitHub, Datadog, Jira, Slack, and more
  • Immutable chain-of-custody log on every evidence item — who collected it, when, from what source
  • SHA-256 deduplication rejects duplicate uploads at the gate, no accidental double-evidence
  • Evidence lineage groups tie a full collection campaign to a single audit period
  • DLP scan on every upload — flags sensitive data before it enters your compliance record
Evidence Library — synced 3 min ago
A
AWS IAM Policy Export
439 principals · 12 policies · clean
Synced
G
GitHub Actions — CI Logs
284 runs · all passing · 0 failures
Synced
O
Okta User Access Report
1,204 users · 0 orphaned accounts
Synced
D
Datadog Monitoring Alerts
Last 30 days · 2 incidents · resolved
Synced
G
GCP Security Command Center
0 critical findings · last scan 2h ago
Synced
Control Coverage Matrix
CC1
Auto pass
CC2
Auto pass
CC3
Manual only
CC6
Auto pass
CC7
Stale
CC8
Auto pass
CC9
Manual only
Continuous Monitoring

Know your control status before your auditor does

Monitoring rules run every 5 minutes across all your controls. The coverage matrix shows exactly what's automated, what's manual-only, and what's gone stale — giving you time to fix issues before they become findings.

  • Rules engine evaluates every control on a 5-minute cycle — no manual refresh needed
  • Coverage matrix shows automated pass, manual-only, stale, and failing controls at a glance
  • Stale evidence scanner locks records when integrations haven't synced in 30 days
  • Drift events recorded when a previously-passing control changes state unexpectedly
  • Alert management with acknowledge, snooze, and resolve — zero alert fatigue
Professional Services

Failed a control? We'll fix it for you

No other compliance platform offers this. Hit "Fix it for me" on any failed control and a certified compliance engineer takes it from there — with a documented remediation trail your auditor can verify.

  • Human compliance engineers on demand — not AI suggestions, actual certified experts
  • 24-hour response SLA on Enterprise tier, 48-hour on Business
  • Remediation fully documented and attached to the control with sign-off timestamps
  • ISO 27001, SOC 2, and HIPAA specialists — matched to your specific framework
  • 99.9% control pass rate across all Professional Services engagements
Professional Services
PS
SOC 2 Audit Readiness Review
Full gap analysis · assigned to Sarah K.
Active
FX
Fix It For Me — CC7.1 Change Mgmt
Remediation in progress · 18h remaining
In progress
CP
ISO 27001 Certification Prep
Starts next sprint · 3 engineers assigned
Scheduled
24hSLA
99.9%Pass rate
500+Controls fixed
AI Agent Marketplace

16 AI agents.
5 free forever.

Deploy purpose-built agents that automate the tedious parts of compliance — evidence collection, gap analysis, risk scoring, policy drafting, and SOX testing. Each agent runs sandboxed on your own infrastructure.

5 agents included on every plan — no expiry
Evidence Collector
Running
Syncs evidence from all connected integrations automatically on every cycle
Risk Scorer
Running
Evaluates vendor and control risk on every data change in real time
Policy Drafter
Idle
Generates policy documents aligned to your specific control framework
Gap Analyzer
Running
Surfaces uncovered controls and missing evidence on a daily sweep
SOX Control Tester
Running
Automates walkthroughs and testing for SOX ITGC control cycles
Questionnaire AI
Idle
Answers vendor security questionnaires using your existing control data
Compliance Frameworks

10 frameworks. 439 pre-mapped controls.

Every framework ships with pre-mapped controls, evidence requirements, and suggested integration sources. No starting from scratch.

SOC 2 Type II
Trust Service Criteria — CC1 through CC9, Availability, Confidentiality
ISO 27001:2022
93 controls across Organizational, People, Physical, and Technological domains
HIPAA
Administrative, Physical & Technical Safeguards + Breach Notification Rule
GDPR
Data subject rights, controller obligations, breach notification, DPIA
PCI DSS 4.0
12 requirements covering network security, encryption, access control
NIST CSF 2.0
Govern, Identify, Protect, Detect, Respond, Recover functions
CMMC 2.0
14 domains for DoD supply chain — Level 1 through Level 3
SOX IT Controls
ITGC — Access, Change Management, Computer Operations, Program Development
CCPA / CPRA
Consumer rights, data minimization, opt-out, and contractor obligations
FedRAMP Moderate
NIST SP 800-53 baseline for federal cloud authorization
Built For You

The right tool for your compliance stage

Whether you're chasing your first SOC 2 or running a mature GRC program across multiple frameworks and jurisdictions, AuditIsEasy scales with you — on your own infrastructure.

Startups
Need SOC 2 to close your next enterprise deal? Six weeks. No compliance hire. No spreadsheets. Connect your stack and let the AI agents handle evidence collection while your engineers keep shipping.
Learn more →
Mid-Market
Scale your compliance program without scaling headcount. Multi-framework coverage, continuous monitoring, automated evidence, and vendor risk management — what used to take a three-person team, automated.
Learn more →
Regulated Enterprise
Banking. Healthcare. Government. The only platform built to run fully on-prem — multi-tenant, SCIM-provisioned, with complete data sovereignty. Pass your FedRAMP, HIPAA, or SOX audit without your data leaving your network.
Learn more →
Pricing

The right plan for every stage

From your first SOC 2 to a multi-framework enterprise GRC program. Talk to our team and we'll find the right fit — no pressure, no hidden numbers.

Starter
Contact Sales
For small teams beginning their compliance journey.
  • Up to 5 users
  • 3 frameworks
  • 5 free AI agents
  • 10 integrations
  • Evidence versioning
  • Email support
Growth
Contact Sales
For growing teams managing multiple frameworks.
  • Up to 25 users
  • All 10 frameworks
  • 10 AI agents
  • 30 integrations
  • Continuous monitoring
  • Priority support
Most Popular
Business
Contact Sales
For serious compliance programs that can't afford gaps.
  • Unlimited users
  • All 10 frameworks
  • All 16 AI agents
  • All 61 integrations
  • Vendor risk management
  • Dedicated CSM
Enterprise
Contact Sales
For regulated enterprises requiring full data sovereignty.
  • Unlimited everything
  • SSO & SCIM provisioning
  • Custom AI agents
  • Professional services
  • Multi-tenant management
  • 24h SLA
Testimonials

Trusted by compliance leaders

From startup CISOs to enterprise GRC teams — they chose data sovereignty over vendor lock-in.

FinTech Scale-upSOC 2 in 6 weeks

"AuditIsEasy cut our SOC 2 prep time from 6 months to 6 weeks. The AI agents handle 80% of the evidence gathering automatically. I can't imagine going back to spreadsheets."

SC
Sarah Chen
CISO
Healthcare SaaSFull data sovereignty

"We evaluated AuditBoard, Vanta, and Drata. AuditIsEasy was the only platform that gave us full data sovereignty without compromising on features. For a HIPAA-regulated product, that was non-negotiable."

MR
Marcus Reid
Head of GRC
Gov Contractor12 controls fixed in 48h

"The professional services team fixed 12 failed controls in 48 hours. That 'Fix it for me' button might be the best feature in any compliance tool ever built. Our CMMC Level 2 audit went through clean."

JL
Jennifer Liu
Compliance Lead

Your compliance.
Your servers.

Join 500+ regulated enterprises who run AuditIsEasy on their own infrastructure — and pass their audits without sharing data with anyone.