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Evidence Collection

Audit and assurance · by ComplyDo

Automatically collects and categorizes audit evidence and assigns it to requirements.

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What it does

Automatically collects and categorizes audit evidence and assigns it to requirements.

  • Internal control management
  • Regulatory mapping and gap analysis
  • Audit evidence collection
  • Vendor and security questionnaire filling
  • Regulatory horizon scanning
  • Product compliance
  • Multi-entity compliance management
  • Third-party risk management
Category
Audit and assurance
Users
Regulated enterprises (banks, insurers, healthcare, DAX-40 industrials), Large enterprises, Mid-market leaders
Public API
Not offered

Not yet disclosed: deployment options, platforms, languages and support channels.

Pricing

Pricing isn't published

ComplyDo doesn't list prices publicly. Ask them for a quote.

Security and compliance

As reported by ComplyDo. Ask for audit reports before you buy.

  • ISO/IEC 27001Certified
  • SOC 2 Type ICompliant
  • AES-256 encryption at rest
  • TLS 1.3 in transit
  • Multi-factor authentication
  • Role-based permissions
  • Untrusted content isolation
  • Policy-controlled tool access
  • Approval gates for high-impact actions
  • Scoped per-tenant credentials
  • Least-privilege tool access
  • Audit logging of prompts, actions, approvals, data access, and tool execution
  • WAF protection
  • Automated CI/CD checks
  • Centralized logging
  • Strict tenant separation
  • Continuous security testing and monitoring

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