CompliForge · Compliance & Governance

Your regulatory obligations, turned into action.

GDPR, ISO 27001, ISO 22301, NIS2, DORA, SOC 2. Specialized AI agents that map your obligations, analyze gaps and generate your compliance deliverables — deployed on-premise, under human control.

// aligned with GDPR · ISO 27001 · NIS2 · DORA · EU AI Act

compli-monitor · human governance
Records of processing — up to dateGDPR agent · continuous monitoring Compliant
ISO 27001 gap analysis — 34 gapsAnnex A · action required To address
NIS2 action plan approvedHuman decision · timestamped Approved
Compliance report sealedImmutable proof for the auditor Notarized
Knowledge base 350+ compliance skills indexed Up-to-date frameworks On-premise · sovereign
Scope

Domains covered.

14 frameworks and domains of compliance and governance, indexed and kept up to date.

GDPR ISO 27001 ISO 22301 NIS2 DORA SOC 2 PCI-DSS HDS HIPAA Security policy Risk analysis BCP / DRP Awareness TPRM (Third Party Risk)
The agents

Example agents.

Specialized agents to structure and accelerate your compliance journey.

GDPR agent

Builds and maintains the records of processing, carries out data protection impact assessments (DPIAs), identifies missing legal bases and generates contractual clauses for processors.

GDPRRecords & DPIA

ISO 27001 agent

Performs a full gap analysis against Annex A, generates the Statement of Applicability (SoA), proposes missing policies and tracks progress of the risk treatment plan.

ISO 27001Gap & SoA

NIS2 agent

Assesses your NIS2 eligibility, builds the compliance checklist by article, identifies critical gaps and generates the action plan to meet transposition deadlines.

NIS2Eligibility & plan

Policy agent

Generates security policies tailored to your context: general policy, acceptable use policy, password policy, backup policy, incident management procedure.

GovernancePolicies

Risk agent

Conducts a risk analysis using the EBIOS RM methodology: identification of business assets, risk sources, strategic and operational scenarios, then the treatment plan.

EBIOS RMRisk analysis
Agent power

Advisory mode vs MCP mode.

The agent is already useful on its own. With an MCP connector, it becomes 10x more powerful.

Without an MCP connector

Generates tailored security policies

Produces gap analyses and Statements of Applicability

Prepares compliance documents and registers

Analyzes gaps based on what you provide

With an MCP connector

Checks compliance directly inside your GRC tools

Updates the records of processing in real time

Syncs evidence with your audit platform

Automatically alerts on detected gaps

// bespoke deployment

Integrations

Possible MCP connectors.

Connect to your governance tools via the MCP protocol. Each connector is configured and tailored to your environment. Integration on quote.

// bespoke deployment

GRC tools DPO tools CMDB Internal documentation
In the field

Use cases.

Concrete scenarios where CompliForge delivers immediate value.

GDPR compliance for an SMB

The GDPR agent maps personal data processing, identifies 8 processing activities with no documented legal basis, generates the register records and drafts the missing privacy notices.

GDPRRecords

Preparing for ISO 27001 certification

The ISO 27001 agent performs a gap analysis across the 93 controls, identifies 34 gaps, generates 12 missing policies and proposes a 6-month roadmap to reach certification.

ISO 27001Roadmap

NIS2 assessment for a critical operator

The NIS2 agent determines the status (essential or important entity), assesses compliance article by article, and produces a prioritized action plan with the required technical and organizational measures.

NIS2Prioritized plan

EBIOS RM risk analysis

The Risk agent runs the 5 EBIOS RM workshops: scoping, risk sources, strategic scenarios, operational scenarios and risk treatment. Deliverable ready for management.

EBIOS RM5 workshops
Turnkey deployment

Structure your compliance with CompliForge.

Request a demonstration tailored to your regulatory obligations. Audit, on-premise installation, agent configuration for your context, training for your teams.