CrowdStrike Falcon
What We Pull
✓Endpoint coverage %
✓Threat detection status
✓Sensor counts
What We Don't Pull
✕Raw telemetry
✕Malware samples
NEW-AGE GRC PLATFORM WITH AGENTIC AI AT ITS CORE
Hosted on Azure GCC High | FedRAMP High Infrastructure
Automating Cybersecurity
Compliance with Agentic AI
Fluent inCMMC.Fluent inFedRAMP.Fluent inFISMA.
Fluent inCMMC.
Fluent inFedRAMP.
Fluent inFISMA.
Federal compliance on autopilot. AI that thinks, documents, and delivers.
ComplianceONE speaks CMMC fluently today, with a clear path to FedRAMP
and various other frameworks — reducing weeks of manual compliance work to hours.
Disclaimer: ComplianceOne is currently designated as an ALPHA-stage software platform. It is provided for evaluation and testing purposes only. All features, assessments, and automations are subject to change. BETA release scheduled for end of Q2 2026.
HOW COMPLIANCEONE WORKS.
Start your Compliance Journey
with 4 Simple Steps.
STEP 01
Select Your Framework
Choose your compliance framework by selecting CMMC Level 1-3, with upcoming support for FedRAMP Rev 5, FedRAMP 20x, FISMA, and ISO 27001. ComplianceONE automatically preloads all required controls and templates specific to your framework.
STEP 02
Start your Gap Assessment
Answer a short, interactive AI powered questionnaire that evaluates your organization's compliance posture. The platform identifies control gaps, assigns readiness scores, and provides a tailored remediation report.
STEP 03
Understand and Implement Controls
Dive deeper into control families with the help of AI to understand complex requirements. ComplianceONE interprets controls in plain language and guides you on how to achieve full compliance.
STEP 04
Generate Your Compliance Package
Once your gap assessment is complete, let the AI handle the rest. ComplianceONE automatically generates your full Compliance package — SSPs, Policies, Procedures, Plans, and CRM — all mapped to your selected framework.
EXPERIENCE THE PLATFORM IN ACTION
See it in action.
Watch a quick demo to see how AI automates your compliance journey
from gap assessment to audit-ready documentation.
12 CORE AUTOMATION FEATURES.
Everything you need to
achieve compliance.
ComplianceONE combines powerful AI with a unified compliance workspace
— built for speed, accuracy, and audit readiness.
Agentic AI Advisor
Get expert answers, remediation guidance, and audit support powered by purpose-built compliance LLMs.
AI Gap Assessment
Identify missing controls and weak areas instantly with AI-driven assessments and readiness scores.
Policy & SSP Generator
Create audit-ready policies, procedures, and System Security Plans with dozens of pre-built templates.
Real-Time Dashboard
Track compliance progress with customizable drag-and-drop widgets, SPRS scores, and task completions.
Control Guidance Engine
AI explains complex CMMC and FedRAMP controls in plain, actionable language for confident implementation.
Evidence Management
Upload and map evidence to controls with automatic versioning, freshness scoring, and expiration alerts.
Trust Center
Launch a public-facing Trust Portal to share compliance status and certifications with auditors and partners.
CVE Vulnerability Scanner
Identify and track known vulnerabilities by querying NVD, Amazon ALAS, and Microsoft MSRC databases.
Security Impact Assessment
Upload architecture diagrams and let AI perform STRIDE, CASTLE, and OWASP threat analysis mapped to your controls.
Work Management
Assign, track, and review compliance tasks with built-in review workflows, commenting, and SLA tracking.
Threat Intelligence Feeds
Stay informed with curated security and compliance intelligence delivered directly to your dashboard.
SSP Upload & Parser
Upload existing SSPs and automatically extract control implementations, system details, and technology references.
STAY COMPLIANT AFTER CERTIFICATION.
Maintain Compliance
After Certification
Compliance doesn't end at certification. ComplianceONE's continuous monitoring engine automates ongoing assessments, tracks evidence freshness, and alerts your team when controls drift.
Compliance Calendar: Visualize every recurring compliance activity in one calendar view, track overdue tasks, and link evidence at completion.- Evidence Freshness Tracking: Monitor evidence age and expiration across every control. Get automated alerts before artifacts go stale.
- POA&M Management: Track Plans of Action & Milestones with 180-day CMMC-compliant timelines, risk levels, and milestone tracking.
- Incident Reporting: Document security incidents with DFARS 72-hour reporting compliance, timeline tracking, and classification levels.
- Real-Time Alerts: Get notified when assessments are overdue, POA&Ms approach deadlines, or evidence expires — via email and in-app.
CONNECTS TO YOUR SECURITY STACK.
Connects to Your
Security Stack
ComplianceONE integrates with your existing security tools to pull compliance
posture summaries — not raw data. All integration data is processed within the GCC High boundary.
Tenable.io
What We Pull
✓Vuln count by severity
✓Scan compliance %
✓Patch status
What We Don't Pull
✕Raw scan results with IPs
✕CVE-per-host details
Microsoft 365 / Entra ID
What We Pull
✓User count, MFA adoption %
✓Conditional access status
✓Device compliance
What We Don't Pull
✕Individual user details
✕Sign-in logs
Splunk
What We Pull
✓Log source coverage
✓Alert count by severity
What We Don't Pull
✕Actual log data
✕SIEM events
GitHub
What We Pull
✓Repo count
✓Branch protection %
✓Code scanning status
What We Don't Pull
✕Source code
✕Secrets
AWS
What We Pull
✓IAM policies
✓CloudTrail status
✓GuardDuty findings count
What We Don't Pull
✕Raw logs
✕Credentials
Jira
What We Pull
✓Ticket status
✓Change management tracking
✓SLA compliance
What We Don't Pull
✕Internal comments
✕Attachments
ServiceNow
What We Pull
✓Incident counts
✓Change requests
✓CMDB asset inventory
What We Don't Pull
✕Internal workflows
✕User data
Okta
What We Pull
✓SSO status
✓MFA policy compliance
✓User lifecycle events
What We Don't Pull
✕Passwords
✕Session tokens
PLANS FOR EVERY ORGANIZATION.
Flexible Pricing for
Compliance at Any Scale
Save 30% Annually
During your 7-day trial, you can:
- CMMC Level 1 Controls Only
- AI-Powered Gap Assessment
- Control-Level Gap Insights
- AI Remediation Guidance
- Policy & Procedure Templates
- AI-Assisted SSP Creation
- Evidence Management
- SPRS Score Tracking & Snapshots
- Compliance Dashboard Access
- Compliance Reporting (PDF, Excel, CSV, OSCAL, JSON)
- CMMC Level 1 AI-Powered Self-Attestation & Readiness Checks
Full feature access for 7 days — upgrade anytime to continue.
CMMC Starter
$999
/ Month
For organizations building a strong CMMC Level 1–2 compliance foundation.
Choose CMMC StarterWhat's included
- CMMC Level 1 - 2
- Customizable Compliance Dashboards
- AI-Powered Gap Assessments
- AI Control Guidance Engine
- AI-Assisted SSP Creation
- Policy & Procedure Library
- SPRS Score Tracking & Snapshots
- Evidence Management
- CVE Vulnerability Scanner
- Work Management & Collaboration
- Continuous Monitoring & Alerts
- Trust Center
- Threat Intelligence Feeds
- Security Impact Assessment (STRIDE/CASTLE/OWASP)
- Compliance Reporting (PDF, Excel, CSV, OSCAL, JSON)
- Full Audit Trail
- AI-Powered Self-Attestation & Readiness Checks
CMMC Pro Plan
$1,499
/ Month
For organizations ready for CMMC Level 3 and full audit preparation.
Choose CMMC ProEverything in Starter, plus:
- CMMC Level 1 - 3
- CORA AI Gap Assessment with Voice Assessor
- Voice-Powered CORA Chatbot
- SSP Upload & Parser
- 30+ Security Stack Integrations
- 3X AI Token Usage Limits
- Export directly to SharePoint, GitHub & Google Drive
- ITAR, FISMA, FedRAMP Rev 5 & FedRAMP 20× (Coming Soon)
ANSWERS TO YOUR COMPLIANCE QUESTIONS.
Got Compliance Questions?
We have Answers!
What is ComplianceONE?
ComplianceONE is an AI powered compliance management platform that currently supports CMMC Level 1-3, with FISMA, FedRAMP Rev 5, and FedRAMP 20x coming later this year. It helps organizations streamline gap assessments, generate SSPs and policies, and maintain continuous readiness through real-time AI guidance.
How does the AI help with compliance?
Our AI engine automates manual compliance work — analyzing your inputs, comparing them against controls, and recommending remediations. It leverages purpose-built large language models (LLMs) and Retrieval Augmented Generation (RAG) specifically trained on CMMC frameworks for accurate compliance guidance.
What frameworks do you currently support?
ComplianceONE currently supports CMMC 2.0 (Levels 1–3). Coming later this year: FISMA, FedRAMP Rev 5, and FedRAMP 20x. Additional frameworks like NIST CSF 2.0, ISO 27001, and SOC 2 are on our roadmap.
Can I use ComplianceONE for multiple clients?
ComplianceONE currently supports one organization per account. Multi-client portal management for partners and consultants is on our product roadmap — contact us for timeline and early access opportunities.
How secure is my data?
ComplianceONE is hosted exclusively on Microsoft Azure Government Cloud (GCC High), a FedRAMP High authorized infrastructure approved for CUI and IL4/IL5 data. All data is encrypted in transit and at rest using FIPS 140-2 validated modules, stored in US-only datacenters. Your data never leaves the government cloud boundary.
Do I need compliance experience?
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.
How long does it take to get started?
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.
What happens when my free trial ends?
At the end of your trial, your progress and data are securely saved. You can upgrade to the CMMC Starter or CMMC Pro plan to continue working without losing any existing data. Note: Data is only saved for 7 days after the trial ends.
Can ComplianceONE replace an advisor?
ComplianceONE significantly reduces the manual effort in compliance work — from gap assessments and readiness reporting to SSP generation and policy documentation. Many organizations use it as their primary compliance tool, while others invite external consultants to collaborate within the platform.
Do you offer enterprise pricing?
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.
What is continuous monitoring?
ComplianceONE includes a full continuous monitoring engine that automates ongoing compliance after initial certification. You can schedule recurring control assessments, track evidence freshness, manage POA&Ms with CMMC-compliant 180-day timelines, and stay audit-ready year-round.
What is an SPRS score?
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 and tracks score history with snapshots.
What integrations does ComplianceONE support?
ComplianceONE supports 30+ integrations across your security stack — including CrowdStrike, Tenable, Microsoft 365/Entra ID, Splunk, GitHub, AWS, Jira, ServiceNow, Okta, and more. Integrations pull compliance posture summaries, not raw data.
Can I upload an existing SSP?
Yes. ComplianceONE's SSP Parser lets you upload existing System Security Plans and automatically extract control implementations, system details, and technology references. The parser runs entirely within GCC High and includes CUI pattern detection.
How do AI credits work across the platform?
Each ComplianceONE plan includes a monthly AI credit allocation that powers all AI features within the platform. This includes but is not limited to C.O.R.A Agent/Chatbot, AI Gap Assessments, SSP generations, Control narrative creation, Evidence analysis, and document editing.
Do unused AI credits roll over?
Yes. Unlike most platforms that expire your AI credits monthly, ComplianceONE lets unused credits roll over so you never lose what you paid for. However, your total balance can never exceed 2x your monthly allocation. At the start of each month your new credits are added, and any balance above the 2x cap is trimmed.
What if more AI credits are required for my work?
You can purchase additional AI credit packs at any time directly from your account — no plan upgrade is required.
Be Audit-Ready — Before the Audit Even Begins.
Skip the spreadsheets and confusion. Let AI handle the heavy lifting so you can focus on your mission.
Disclaimer: ComplianceOne is currently designated as an ALPHA-stage software platform. It is provided for evaluation and testing purposes only. All features, assessments, and automations are subject to change. BETA release scheduled for end of Q2 2026.
FOR INVESTORS & PARTNERS
Interested in Investing?
ComplianceONE is reshaping how organizations approach federal cybersecurity compliance. We're building the AI-powered platform that makes CMMC, FedRAMP, and FISMA compliance accessible to every defense contractor and federal supplier.
$14B+CMMC market by 2032
300K+Contractors need compliance
80%Time saved with AI
AI-FirstAgentic platform
Interested in learning more about our vision, growth trajectory, and partnership opportunities? We'd love to connect.