A comprehensive breakdown of ComplianceAide's capabilities across frameworks, controls, evidence, assessments, and enterprise features.
See exactly what's supported and what's coming. The matrix below details our capabilities across key enterprise GRC domains.
Production-ready capability
Partially supported or in development
Outside intended platform scope
Framework catalogue/resolution, framework selection and framework-mapped assessments are implemented platform patterns.
Create or extend bespoke frameworks and run evidence-backed assessments against customer, industry or contractual requirements.
Supports multiple languages (Spanish, Italian), and any outputs can be translated into any language by asking the chat.
Delivered through evidence-backed assessments, control conclusions and reviewer-ready workpapers.
Portal accepts varied evidence formats, large evidence bundles and structured ingestion workflows.
API/workflow integration and selected partner telemetry are supported for automated collection.
Evidence is organized, assessed and mapped to framework requirements with human-reviewed outputs.
Evidence is reusable across frameworks and audits with full provenance, lineage, versioning and integrity tracking.
Telemetry ingestion and interpretation supported. Computer vision allows dashboards and reports to be used as compliance evidence without dedicated connectors.
Assessment status and dashboard workflows exist; mature always-on posture dashboard driven by wide integration estate in development.
Core production pattern including evidence-backed framework assessments and gap identification.
Delivered through assessment narratives, gap analysis and generated implementation guidance, subject to human review.
Audit-ready workpapers and assessment execution are strong; full internal-audit universe planning outside intended scope.
Reviewer workflows and downloadable assessment artifacts exist with quality auditor communication via chat.
Delivered through policy, report and assessment artifact generation plus reviewer-ready workpapers.
Delivered through framework assessments, structured conclusions and dashboard/report outputs.
Dedicated policy/artifact service patterns generate policies, procedures and reports from workspace context.
Delivered through policy generation patterns and extensive internal policy/framework content.
Supports policy creation, review, approval and attestation with configurable approval chains.
Implemented as a central platform design pattern, including review thresholds, approval gates, overrides and reconstructable decisions.
Risk classification, acceptance and governance records are supported; mature enterprise risk register in development.
Risk tiering and assessment outputs supported with dynamic monitoring capabilities.
Delivered through remediation planning, exception/waiver handling, risk acceptance and approval lineage.
MSP administration, workspace-specific frontends, evidence separation and workspace licensing are evidenced.
Delivered through authenticated workspaces, admin-only routes, workspace sessions and controlled impersonation/admin functions.
API-first integration across cloud, identity, HR, ticketing and security with public APIs, webhooks and data export.
Generated reports and dashboards with search and conversational Q&A across controls, evidence and policies.
Inventories, intake, approvals, exceptions, privacy frameworks, evidence and AI data-sensitivity review all supported.
Founder/implementation-led support and negotiable enterprise terms with flexible deployment options.
See how our comprehensive platform capabilities can support your compliance and GRC needs.
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