IT operations that audit themselves.
ComplyIT365 unifies ITSM and GRC in one platform. Every incident closed, change approved, and asset provisioned turns into signed evidence for ISO 27001, SOC 2, HIPAA, PCI DSS, GDPR and 3 more frameworks.
Everything your IT team needs.
Everything your auditors expect.
Two integrated suites — one for running IT operations, one for managing compliance — sharing the same data, same evidence, same platform.
Incident Management
AI-classified, SLA-driven lifecycle with timeline, comments, and escalations.
Change Management
RFC workflows, CAB approvals, risk scoring, and rollback plans in one place.
Asset Register
Hardware, software, cloud — every asset linked to owners, risks, and controls.
Problem Management
Root cause analysis with known-error database and trend-linking to incidents.
Release Management
Deployment plans, gates, rollback strategies, and post-release validation.
Service Catalogue
Published services, approval chains, and fulfilment SLAs with self-service portal.
Email-to-Ticket Engine
Real IMAP/SMTP inbox capture, AI classification, threaded conversations.
User & Access Lifecycle
Onboarding, access approvals, offboarding — satisfies SOC 2 CC6.1 & ISO A.5.18.
Compliance Matrix
Live per-framework score, per-control status, drill-down to evidence in one click.
Evidence Automation
Every ticket, change, and asset action turns into cryptographically-linked evidence.
Risk Register
Likelihood × impact scoring across assets and vendors with treatment plans.
Audit Centre
Auditor-ready dashboards, framework exports, and posture over time.
Policy Management
Draft → review → approve → publish + attestations and review reminders.
Vendor Risk
Third-party risk register, contract SLAs, and periodic security assessments.
Training & Awareness
Log security & compliance training completions with overdue alerts.
BCM & DR Tracking
BCP/DR plan versioning, test scheduling, and evidence of tests conducted.
Every IT action becomes
audit-ready evidence.
Traditional GRC tools bolt onto your stack. ComplyIT365 is the stack — so evidence is generated at the source, timestamped, and cryptographically linked to the control it satisfies.
Framework posture, live and drillable.
Add unlimited frameworks. Map controls once — evidence flows in continuously. See your posture per framework, per business unit, per risk domain — in real time.
- 8 frameworks pre-mapped, add unlimited custom ones
- Every control links to live evidence records
- Drill from framework → control → the exact ticket that satisfied it
- Export auditor-ready packs in one click
Built around the frameworks
your auditors actually use.
ComplyIT365 ships with pre-mapped control libraries so you're never starting from a blank spreadsheet.
Designed for teams doing
both IT ops and compliance.
Most ITSM tools treat compliance as a bolt-on. We built it in from the schema up.
Unified Evidence Collection
Every ticket, change, and asset action automatically generates compliance evidence. No separate export step, no manual copy-paste into audit folders.
Control-Linked Workflows
Map your ITSM processes to specific SOC 2 criteria or ISO 27001 controls. When a process runs, it satisfies a control — simple cause, clear effect.
BYOC — Your Cloud, Your Data
Deploy ComplyIT365 in your own AWS, Azure, or GCP account. Your data never leaves your boundary. Critical for regulated industries and enterprise procurement.
Audit-Ready Reporting
Generate TSC-mapped evidence reports for your auditor, or export a risk register for your board — in one click, from live operational data.
Role-Based Access, Natively
IT Ops, GRC leads, and external auditors each get a tailored view. Evidence access without exposing operational data. Least privilege by design.
AI Everywhere It Matters
Claude Sonnet 4.5 classifies incidents, suggests owners, drafts RCAs, and recommends compliance controls — right inside the workflows your team already uses.
From 14 days to audit-ready. From audit-ready to continuous.
Track control coverage progress in real time. Get alerted when evidence is stale. Ship your next audit without a war-room.
Trusted by teams who ship serious software.
"ComplyIT365 collapsed our ITSM stack and our Vanta subscription into one platform. Auditors asked for evidence — we opened one screen."
"Every change ticket automatically closes a SOC 2 control. It's the first tool where compliance stopped being a spreadsheet."
"We swapped ServiceNow and Drata inside 45 days. The team actually opens the dashboard now."
How is ComplyIT365 different from Freshservice or Jira Service Management?
ComplyIT365 is ITSM built compliance-first. Every incident, change, and asset in the platform automatically generates cryptographically-linked evidence for the frameworks you're mapped against. You never have to reconcile two systems.
Do I need a separate GRC tool like Vanta or Drata?
No. ComplyIT365 ships with a full Controls Library, Evidence Manager, Risk Register, and Audit Centre for 8 major frameworks. You can add your own controls and frameworks without code.
Can we migrate from Jira, ServiceNow or Freshservice?
Yes. We support CSV, JSON, and API-based migration for tickets, assets, and users. Our onboarding team runs the migration white-glove for Growth and Enterprise plans.
Is data isolated per organisation?
Yes — multi-tenant SaaS with hard isolation at every collection. Enterprise plans support single-tenant BYOC deployment in your AWS/Azure/GCP account.
Do you support SSO and SCIM?
Google, Microsoft, Okta, and generic SAML SSO with SCIM 2.0 provisioning are on Growth and Enterprise plans.
Trade three tools
for one platform.
Book a 30-minute working session with our solution engineers. We'll map your current stack, controls, and compliance goals live.