What regulations does ComplianceOS cover?

ComplianceOS includes built-in playbooks for DORA (Digital Operational Resilience Act, EU 2022/2554), NIS2 (Network and Information Security Directive, EU 2022/2555), and GDPR (General Data Protection Regulation, EU 2016/679). Each playbook maps requirements to specific articles with legal text pulled directly from EUR-Lex. Additional frameworks include French AML/KYC (Code monetaire et financier) and Austrian Banking (BWG). You can also create custom regulatory playbooks.

How does the compliance gap analysis work?

Upload your policies and procedures (ICT risk frameworks, security policies, data processing agreements), select a regulation (DORA, NIS2, or GDPR), and ComplianceOS checks each article requirement against your documentation. Every finding includes the compliance status, evidence quotes from your documents, the official legal text, and remediation recommendations. Findings are verified through adversarial review and optionally cross-checked with multiple AI models.

Does ComplianceOS replace a compliance audit?

No. ComplianceOS performs a documentation gap analysis — it checks whether your documents address regulatory requirements, not whether technical controls are implemented. It's designed for pre-audit preparation, compliance readiness assessment, and evidence gathering. Results should be reviewed by a qualified compliance professional before being relied upon for regulatory purposes.

How does multi-model verification work?

Each compliance finding is first checked by the primary AI model (Claude), then optionally cross-checked by alternative models (GPT-4o, Gemini). If models agree on the finding, confidence increases. If they disagree, the finding is flagged for manual review with the dissenting view included. This multi-provider approach reduces the risk of any single model's blind spots affecting your compliance assessment.

How does continuous monitoring work?

Set up a monitoring schedule for any regulation — weekly, monthly, or quarterly. ComplianceOS automatically re-runs the analysis against your document collection and emails you when the compliance score changes. It also monitors EUR-Lex, Legifrance, and RIS Austria for legislative changes and triggers an immediate rerun if the law your playbook references is updated.

What happens to my documents?

Your documents are encrypted in transit and at rest. We never use your documents to train AI models. You control retention — delete immediately after analysis or keep for reference. Enterprise customers can specify data sovereignty requirements for EU compliance.

Can teams collaborate on compliance?

Yes. Shared workspaces let compliance teams collaborate on document collections, playbooks, analyses, and remediations. Team members see the same data with role-based access control (owner, admin, member, viewer). The compliance posture dashboard shows the team's regulatory status across all frameworks.

What document types do you support?

PDF, Word (.docx), Excel (.xlsx, .csv), PowerPoint (.pptx), and plain text files. Upload individual files or entire folders. Documents are extracted and analyzed with full context — no page limits on supported plans.

Partner Programme

Grow Your Business with ComplianceOS

Offer your clients AI-powered compliance services. Earn recurring revenue. Differentiate your practice.

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How It Works

Three steps to becoming a Practicl AI partner

Apply

Join our partner programme. We'll set up your partner account and provide onboarding so your team is up to speed from day one.

Deploy

Use ComplianceOS for your own client engagements, or resell licences directly to your clients. You choose the model that fits your business.

Grow

Earn a 30% partner discount on all licences. Build recurring compliance revenue alongside your advisory services.

Partner Benefits

Everything you need to build a compliance practice

Partners get access to the full platform plus commercial terms and support resources designed for professional services firms.

30% Partner Discount

A meaningful discount on all licence tiers — whether you're using the platform internally or reselling to clients.

White-label Reports

Your branding on every client deliverable. ComplianceOS output carries your firm's identity, not ours.

Priority Support

A dedicated partner success manager. Direct access, fast response, and proactive guidance as your practice grows.

Training & Certification

Get your team certified on the platform. Structured onboarding and ongoing education to build internal competency.

Co-Marketing

Joint case studies, thought leadership content, and marketing materials that amplify your capabilities in the market.

API Access

Integrate ComplianceOS into your existing workflows and tooling. Full API access for custom implementations.

Who Is This For?

Built for professional services firms that want to lead on compliance

Compliance Audit Firms

Scale your audit practice with AI-assisted fieldwork. Handle more client engagements with the same team, and deliver richer, faster reports.

Automate document review and gap analysis
Embed your SOPs into reusable playbooks
Resell licences to clients as an add-on

MSPs & MSSPs

Add compliance as a managed service line. Deepen client relationships and build recurring revenue without proportional headcount growth.

Offer Compliance-as-a-Service packages
Monitor regulatory changes automatically
White-label deliverables under your brand

Consulting Firms

Accelerate due diligence and advisory work. Bring structured AI analysis to complex engagements and produce board-ready outputs faster.

Run data room reviews at machine speed
Standardise quality across every engagement
Generate structured reports for deal counsel

Ready to partner?

Book a call with our partnerships team to discuss how ComplianceOS fits your business model.

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