An advanced, AI driven Governance, Risk, and Compliance (GRC) platform
ComplainceONE
ComplianceOne is a next generation Governance, Risk, and Compliance (GRC) platform that turns your intake answers into full fledged compliance artifacts instantly. By combining large language model reasoning, purpose built retrieval augmented generation (RAG), and our curated control library, ComplianceOne delivers tailored, audit ready documentation and step by step remediation guidance for FedRAMP and CMMC in a single workspace.
Additional Features of ComplianceOne
Role Based Access Control & Collaboration
Empower teams to work securely with role based permissions, allowing compliance managers, engineers, and auditors to collaborate on documentation, reviews, and remediation without compromising sensitive data.
Version Controlled SSP & Policy Management
Maintain a clear audit trail with built in version control for System Security Plans (SSPs), policies, and procedures, making it easy to track edits, approvals, and historical context.
Framework Specific Task Automation
ComplianceOne automates task generation and tracking based on the selected framework FedRAMP, CMMC, ITAR/EAR, or NIST so teams only focus on what’s relevant for their specific compliance goal.
Document Upload & AI Review
Upload policies, configurations, and supporting documents for AI assisted validation. The system scans, interprets, and flags gaps or misalignments based on framework requirements speeding up remediation and evidence prep.
Why Choose ComplianceOne?
Automated Gap Assessments & ATO Documentation
Save hundreds of hours with AI powered gap analysis and auto-generated System Security Plans (SSPs), POA&Ms, and Authorization to Operate (ATO) packages. Our automation ensures accuracy, reduces rework, and keeps you aligned with framework requirements from the start.
Real Time Dashboards & Continuous Monitoring
Gain full visibility into your compliance status across frameworks like FedRAMP High/ Moderate / Low and CMMC Level 2 and Level 3. Our dynamic dashboard provides actionable insights, helping your team resolve findings before they escalate.
Built In AI Agent for Guidance & Remediation
Leverage an embedded AI assistant trained on compliance mappings to provide context-specific remediation guidance, documentation support, and control tracking assistance in real time reducing dependency on external consultants.
Streamlined Workflow Management
From assigning tasks to tracking artifacts, ComplianceOne centralizes the compliance lifecycle with automated reminders, approval flows, and version controlled document management helping your team operate with clarity and efficiency.
Continuous Risk & Posture Analysis
Using machine learning, ComplianceOne identifies and prioritizes vulnerabilities, policy gaps, and risk trends to help you adapt proactively to regulatory changes and security threats.
Framework Specific Templates & Knowledge Base
Access pre-built, editable templates aligned to FedRAMP, CMMC, NIST 800-53, and CUI handling. Our curated knowledge base keeps your team informed with guidance based on real world audit scenarios.