Automating Cybersecurity
Compliance with Agentic AI

ComplianceONE is an AI powered compliance management platform designed to automate frameworks such as CMMC, FedRAMP, NIST 800-171, SOC 2, and more. It helps organizations streamline gap assessments, generate SSPs and policies, and maintain continuous readiness through real-time AI guidance.

Our AI engine automates manual compliance work analyzing your inputs, comparing them against controls, and recommending remediations leveraging our purpose built large language models (LLMs)/ Retrieval Augmented Generation (RAG) specifically trained on FISMA, FedRAMP, and CMMC frameworks for accurate compliance guidance. It can also auto-generate System Security Plans (SSPs), policies, and procedures while highlighting missing evidence or controls.

ComplianceONE currently supports: - CMMC 2.0 (Levels 1–2) - FedRAMP (Low, Moderate, High) Additional frameworks like NIST CSF 2.0, ISO 27001, GDPR, and SOC 2 are being added as the product evolves.

ComplianceONE currently supports one organization per account with multiple compliance frameworks. You can manage CMMC, FedRAMP, and future frameworks within a single organization. Multi-client portal management for partners and consultants is on our product roadmap — contact us for timeline and early access opportunities.

Security is at the core of ComplianceONE. All data is encrypted in transit and at rest using FIPS 140-2. The platform is hosted on Azure Commercial Cloud, which is FedRAMP High–authorized infrastructure with optional GCC High upgrade. We also provide audit logs, access controls, and optional dedicated environments for enterprise clients. ComplianceONE also maintains comprehensive audit logs tracking every user action, document access, and system event — with IP tracking, exportable audit trails, and security event logging that give both your team and your auditors complete visibility into platform activity.

Not at all. Our step by step AI Assistant guides you through every requirement, explaining each control in plain language, identifying gaps and issues, and offering recommendations for remediation.

You can start instantly. After signing up for the Free 7-Day Trial, you’ll gain immediate access to the dashboard and can begin your first automated gap assessment within minutes.

At the end of your trial, your progress and data are securely saved. You can upgrade to a Starter, Corporate, or Partner plan to continue working without losing any existing data. Note: Data is only saved for 7 days after the trial ends.

ComplianceONE significantly reduces the manual effort in compliance work — from gap assessments and readiness reporting to SSP generation and policy documentation — by automating the most time-consuming tasks with AI. Many organizations use ComplianceONE as their primary compliance tool, while others invite external consultants or auditors to collaborate within the platform for review and validation. The platform supports external user roles specifically for this purpose.

Yes. We offer multi-year pricing discounts and custom enterprise plans for organizations managing multiple frameworks or business units. Contact us for a tailored quote.

Yes. ComplianceONE includes a full continuous monitoring engine that automates ongoing compliance after initial certification. You can schedule recurring control assessments at any frequency — monthly, quarterly, or annual — with built-in approval workflows. The platform tracks evidence freshness, sends automated alerts when documentation expires or assessments are overdue, manages Plans of Action & Milestones (POA&Ms) with CMMC-compliant 180-day timelines, and provides a compliance calendar to visualize all recurring activities in one view. Continuous monitoring ensures you stay audit-ready year-round, not just at certification time.

The Supplier Performance Risk System (SPRS) score is a DoD-required metric for CMMC self-attestation, ranging from -203 to 110. ComplianceONE calculates your SPRS score in real time based on your control implementation status, tracks score history with snapshots, and breaks down deductions by control family so you can see exactly where to focus remediation efforts. Your SPRS score is displayed prominently on your compliance dashboard and updates automatically as you progress.

Yes. ComplianceONE's AI ATO Package Generator creates your full Authority to Operate (ATO) documentation suite in one unified workflow. This includes your System Security Plan (SSP) with customizable frontmatter, control-specific policies and procedures, evidence artifact templates, and remediation and implementation plans — all framework-aligned and formatted for auditor review. You can generate individual documents or the entire package at once.

ComplianceONE includes a built-in CVE Vulnerability Scanner that queries the National Vulnerability Database (NVD), Amazon Linux Security Advisories (ALAS), and Microsoft Security Response Center (MSRC) to check for known vulnerabilities, verify patch availability, and determine remediation status. You can scan individual CVEs or run batch lookups — helping your team identify and prioritize vulnerability remediation as part of your continuous monitoring program.

ComplianceONE includes a full work management hub where you can assign compliance tasks — assessments, controls, policies, procedures, and evidence — to individual team members or groups. Every user has a personalized "My Work" view showing what's assigned to them and what they own, alongside a "Team Work" view for managers. Built-in review workflows, commenting, version tracking, and SLA policies keep everyone accountable and on schedule. You can also define custom roles and permissions using the platform's role-based access control (RBAC) system with 9 built-in role types.