LogoCOMPLY
Government Compliance Management
EVERY MANDATE.
EVERY DEADLINE.
ONE SCREEN.

847 federal and state frameworks parsed, mapped, and monitored. Every CFR citation tracked. Every audit deadline surfaced. Zero manual reconciliation.

Request Audit DemoView Framework Index
847
Frameworks Mapped
12,400+
CFR Citations Tracked
99.97%
Audit Trail Integrity
<4 hrs
Mean Time to Compliance
↑ Live Audit Tracker — FY 2026 Q1
comply.gov/dashboard/audit-tracker
FY 2026 Q1
● LIVE
AUDIT TRACKER/HIPAA · FISMA · FedRAMP
3 CONFIRMED
2 PENDING
1 OVERDUE
6 SCHEDULED
ID
CFR CITATION
MANDATE TITLE
STATUS
EVIDENCE STATUS
NEXT REVIEW
ANALYST
M-001
45 CFR § 164.312(a)
Access Control — ePHI Systems
CONFIRMED
Complete
04/15/2026
R. Nakamura
M-002
2 CFR § 200.303
Internal Controls — Federal Awards
CONFIRMED
Complete
05/01/2026
D. Osei
M-003
NIST SP 800-53 AC-2
Account Management
CONFIRMED
Complete
04/30/2026
P. Whitfield
M-004
5 CFR § 930.301
IT Security Training
PENDING
In Review
03/28/2026
M. Torres
M-005
44 USC § 3554
FISMA Annual Report
PENDING
Partial
03/31/2026
S. Brennan
M-006
45 CFR § 164.404
Breach Notification Rule
OVERDUE
Missing
02/14/2026
R. Nakamura
M-007
FedRAMP Rev. 5 SA-11
Developer Security Testing
SCHEDULED
Not Started
06/01/2026
D. Osei
M-008
36 CFR § 1236.10
Electronic Records Management
SCHEDULED
Not Started
06/15/2026
C. Mbeki
M-009
NIST SP 800-171 3.1.1
Limit System Access
SCHEDULED
Not Started
07/01/2026
P. Whitfield
M-010
45 CFR § 164.308(a)(1)
Security Management Process
SCHEDULED
Not Started
07/15/2026
M. Torres
M-011
SOX § 404(b)
Internal Control Assessment
SCHEDULED
Not Started
08/01/2026
S. Brennan
M-012
12 CFR § 748.0
Information Security Program
SCHEDULED
Not Started
08/30/2026
C. Mbeki
12 MANDATES · LAST SYNC: 02/24/2026 17:13 UTC · COMPLY v4.2.1
EXPORT ↓PDF · CSV · XBRL
SPEC · 01
Framework Coverage
847
Federal & State Frameworks

Every active regulatory framework parsed, mapped to its source document, and continuously monitored for amendments. State-specific annexes updated within 72 hours of publication in the Federal Register or state administrative code.

Coverage by Jurisdiction847 / 847
Federal (CFR/USC)312 frameworks · 100% mapped
State Regulatory398 frameworks · 97% mapped
Industry Standards89 frameworks · 100% mapped
International48 frameworks · 94% mapped
HIPAA
FISMA
FedRAMP
SOX
NIST 800-53
NIST 800-171
CMMC 2.0
CJIS
PCI DSS
GDPR
CCPA
ITAR
ATO Process
IRS 1075
CMS ARS
NERC CIP
FFIEC
NY DFS 500
TX TAC 202
CA SIMM
DISA STIG
COBIT 2019
ISO 27001
+823 more
Download the Framework Coverage Index (PDF)
SPEC · 02
Audit Trail Depth
100%
Field-Level Change Attribution

Every field change timestamped to the millisecond, user-attributed with role and IP, and cryptographically hashed for tamper evidence. Exportable to PDF, CSV, or XBRL on demand. Admissible in federal audit proceedings.

Audit Log — M-006
↓ PDF↓ CSV↓ XBRL
2026-02-24 16:58:33r.nakamuraCompliance OfficerFIELD_UPDATE
Evidence Status:PartialComplete
#a7f3c2d1
2026-02-24 15:42:11d.oseiAnalystDOCUMENT_ATTACH
Evidence Package:—HIPAA_Audit_Q1_2026.pdf
#b9e1a4f8
2026-02-24 14:17:05s.brennanAnalystDEADLINE_UPDATE
Next Review:03/15/202603/31/2026
#c4d7b2e9
2026-02-24 11:33:44systemAuto-MonitorSTATUS_CHANGE
Mandate Status:ScheduledOVERDUE
#e2f8a1c3
2026-02-23 09:15:22m.torresAnalystASSIGNMENT
Assigned Analyst:unassignedm.torres
#f1b9d7a4
5 of 847 entries shown · TAMPER-EVIDENT HASH CHAIN VALID
INTEGRITY VERIFIED
PDFFormatted audit report
CSVRaw data export
XBRLSEC/EDGAR compatible
JSONAPI endpoint
SPEC · 03
Workflow Architecture
6-Step
Automated Mandate Lifecycle

From Federal Register publication to closed audit evidence — every regulatory change is automatically ingested, mapped to your mandate register, and routed to the right analyst. No manual tracking. No missed updates.

AUTO
01 — INGESTParse Federal Register amendment
< 2 min
AUTO
02 — MAPMap amendment to affected CFR citations
< 5 min
AUTO
03 — ASSESSIdentify impacted mandates in your register
< 1 min
AUTO
04 — NOTIFYAlert assigned analysts with delta summary
Immediate
MANUAL
05 — REVIEWAnalyst reviews change and updates evidence status
1–4 hrs
MANUAL
06 — CLOSECompliance officer signs off; audit trail sealed
< 30 min
Mean Time: FR Publication → Analyst Alert
< 8 minutes
vs. Industry Average
3–5 days
SPEC · 04
Integration & Evidence Mapping
Field-Level
Form Field → Regulation Mapping

Every form field in your existing systems mapped to the exact regulation it satisfies. Legacy systems don't need replacement — they need a compliance layer. Comply connects to what you already run.

Evidence Field Mapping — HIPAA § 164.312(a)
User_Auth_Log.csv → Column D
Unique User Identification
45 CFR § 164.312(a)(2)(i)
AccessControl_Policy_v4.pdf → §3.2
Access Control Policy
45 CFR § 164.312(a)(1)
AD_Groups_Export.xlsx → Sheet 2
Emergency Access Procedure
45 CFR § 164.312(a)(2)(ii)
Encryption_Config.json → tls_version
Encryption & Decryption
45 CFR § 164.312(a)(2)(iv)
ServiceNow GRC
GRC Platform
NATIVE

Bi-directional sync of mandate status and evidence records

Archer IRM
Risk Management
NATIVE

Real-time control mapping and risk register updates

Jira / Confluence
Project Tracking
API

Auto-create tickets on deadline breaches or status changes

SharePoint / OneDrive
Document Store
NATIVE

Evidence package storage with version control

Salesforce
CRM
API

Compliance status surfaced in customer records

Splunk / SIEM
Security Monitoring
API

Audit log streaming for SOC correlation

DocuSign
eSignature
NATIVE

Sign-off workflow for compliance officer attestation

REST API
Custom Integration
EXPORT

Full API access for legacy system integration

SPEC · 05
Engagement

START WITH YOUR
FRAMEWORK.

Tell us which regulation is keeping you up at night. We'll show you exactly how Comply maps, tracks, and closes it.

No sales pressure. A compliance specialist, not an SDR, will run your demo.

Pain Points We've Heard — Verbatim

"The Federal Register dropped a HIPAA amendment on a Friday. We found out six weeks later from an auditor."

Compliance Officer, State Health AgencyHIPAA

"We have 14 spreadsheets tracking FedRAMP controls. None of them agree with each other."

IT Security Director, Municipal GovernmentFedRAMP

"Our FISMA annual report took 11 weeks to compile. Three people, full time."

Federal Program Manager, DoD ContractorFISMA
Measured Outcomes — 90-Day Post-Deployment
91%
Reduction in manual tracking hours
< 8 min
FR amendment to analyst alert
3.2 wks
Mean time to full deployment
0
Missed audit deadlines reported