ComplianceOS is an open-core GRC platform for organizing compliance infrastructure across frameworks including SOC 2, ISO 27001, HIPAA, GDPR, NIST, PCI-DSS and CMMC. Its AI policy generator tailors policies to an industry and selected frameworks, while Smart Mapping connects one control to multiple frameworks. Evidence Collection assigns tasks, tracks progress, supports reviews and sets due dates. Other modules cover risk registers and treatment workflows, third-party vendor security posture, framework-status dashboards, threat intelligence and business impact analysis. Multi-tenancy lets MSPs and consultants switch among clients. The Community edition is open source under MIT and lists 30+ frameworks and 1000+ pre-built controls. It can be self-hosted using Docker or Node.js with PostgreSQL; self-hosted deployments can route AI tasks to named providers or compatible endpoints. The free SaaS trial includes one workspace, up to five users, 100 AI generations per month and 500MB of storage. Consultant costs 149.00 USD per year. Business costs 1990.00 USD per year, and Enterprise costs 4990.00 USD per year.
Who it is for
ComplianceOS may suit organizations managing several compliance frameworks, as well as MSPs or consultants working across clients. Its Community edition is relevant to teams able to self-host and manage their own deployment.
What is good
- Maps controls across multiple frameworks.
- Includes evidence, risk and vendor management modules.
- Community edition is MIT-licensed and self-hostable.
- Free SaaS trial is available.
What to know first
- Free SaaS trial is limited to one workspace and five users.
- Free SaaS trial includes 500MB storage and 100 AI generations monthly.
- Consultant plan lists no SSO or white-label.
Verdict
ComplianceOS combines framework mapping with evidence, risk, vendor and audit-readiness tools. Compare the self-hosted Community edition and limited free trial with the paid plans’ workspace and support terms.
ComplianceOS plans and pricing
All plansCompared on compliance management software
- Free plan
- Yes
- Frameworks supported
- ISO 27001, SOC 2, HIPAA, GDPR, NIST 800-53, PCI-DSS, NIST 800-171, CMMC, FedRAMP, CCPA, NIST CSF
- Control mapping
- Yes
- Evidence collection
- Yes
- Risk assessments
- Yes
- Remediation workflows
- Yes
- Vendor risk management
- Yes
