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Compliance Automation

Compliance

From audit request to evidence in minutes, not weeks.

The Compliance module automates SOC 2, ISO 27001:2022, HIPAA, and PCI DSS compliance — continuous evidence collection and cross-framework control mapping keep you audit-ready year-round.

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app.vigilgrc.com/compliance
COMPLIANCE STATUS OVERVIEW
Acme Corporation · March 2026
SOC 2 Type II78%
ISO 27001:202265%
HIPAA Security Rule84%
SOX ITGC73%
PCI DSS 4.058%
The Problem

Compliance teams spend 60-80% of their time collecting evidence for audits. Frameworks update every few years. Auditors ask the same questions differently each time. The Compliance module eliminates manual evidence collection and keeps you continuously audit-ready.

Capabilities

Everything you need to manage Compliance at scale.

🔐
SOC 2 Type I & II
All five Trust Service Criteria. Continuous evidence collection. Auditor Hub portal for read-only access.
🌐
ISO 27001:2022
All 93 controls in Annex A. Certification-ready gap assessment. Internal audit management.
🔀
Cross-Framework Control Mapping
Map a control once and satisfy SOC 2, ISO 27001, HIPAA, PCI DSS, and NIST requirements at the same time — one test, many frameworks, no duplicate evidence.
⚖️
SOX ITGC & HIPAA
IT general controls for Sarbanes-Oxley and HIPAA Security Rule safeguards, tracked through the same evidence pipeline as every other framework.
📡
Continuous Control Monitoring
Keep control status current as control tests and evidence are reviewed. Non-conformances surface in the shared Work queue.
👥
Auditor Hub
Give auditors read-only access to evidence packages organized by framework. Eliminate back-and-forth email.
How It Works

Up and running in 30 minutes.

Step 1
Select your frameworks
Choose from SOC 2, ISO 27001, HIPAA, PCI DSS, SOX ITGC, or build a custom framework.
Step 2
Map evidence to controls
Link your existing documents and evidence sources to controls. The platform highlights gaps and assigns the follow-up work.
Step 3
Maintain continuous readiness
Stay audit-ready 365 days a year. When the auditor arrives, share a link — not a zip file.
Framework Coverage
SOC 2 Type I & IIISO 27001:2022HIPAA Security RulePCI DSS 4.0SOX ITGCNIST CSF 2.0NIST SP 800-53
Pricing

Simple, transparent pricing.

Launch
$1,499/month

The Compliance module is included in this plan. Posture + Risk + Compliance

✓Posture, Risk & Compliance modules
✓Shared Work layer — Reviews, Actions, Incidents, Reports
✓Shared Library — Findings, Controls, Assets, Evidence
✓Framework packs for CSF 2.0, SOC 2, ISO 27001 & more
✓Board Pack reporting
✓Email support
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Connect
$2,999/month

The Compliance module is included in this plan. All six modules

✓All six modules — incl. Regulatory, Third-Party & AI Governance
✓Everything in Launch
✓119-pack regulatory catalog
✓FAIR-based quantitative risk analysis
✓NIST AI RMF & NIST AI 600-1 governance packs
✓Evidence vault & signed decision ledger
✓Priority support
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Growth
$4,499/month

The Compliance module is included in this plan. All six modules + priority support & enterprise governance controls

✓Everything in Connect
✓MFA enforcement (AAL2) & role-based access control
✓Signed decision ledger & audit-ready reporting
✓Priority support
✓Dedicated Customer Success Manager
✓Quarterly business review
✓Custom framework mapping available
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See Compliance in action.

Book a 30-minute demo. We'll show you exactly how your organization would use Compliance — configured to your industry and frameworks.

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