One portal, many frameworks
Every UbiComply product lives in the same portal, so your team learns one way of working, no matter which frameworks you need.
This project is Federal Government funded
One place for every framework you answer to.
The UbiComply Trust and Compliance Portal brings your compliance work into one place. Choose the frameworks you need, from SOC 2 and HIPAA to CMMC, ISO 27001, GDPR, PCI DSS, DPDP, and the EU Cyber Resilience Act, and always know where you stand.
- Read-only connectors
- Automated evidence
- Audit-ready evidence
SOC 2
HIPAA
CMMC
ISO 42001
GDPR
PCI DSS
DPDP
CRA
Continuous, not once a year
Supported controls are checked around the clock, so you find out about problems the day they happen, not the week before your audit.
Evidence that collects itself
Read-only integrations pull logs, settings, and access records from your cloud, identity, and code tools, with a timestamp on every item.
From first audit to enterprise
Start with one framework and add more as you grow. Large teams can also run UbiComply on their own infrastructure.
Audit-ready by default
Evidence is stored encrypted and version-controlled, so you can hand your auditor a clean package any day of the year.
- Always on24/7 continuous monitoring
- Safe to connectRead-only connectors & encrypted logs
- Your choiceCloud or Self-Hosted Enterprise Solution
Compliance frameworks at a glance
Select and orchestrate the exact standards demanded by your enterprise clients and regulators.
SOC 2
Prove your security controls to customers with a SOC 2 Type I or Type II report.
HIPAA
Protect patient data and find HIPAA issues in your code, cloud, and policies.
CMMC
Get ready for CMMC Level 2 and keep your SPRS score on track for DoD contracts.
ISO 27001
Build your ISMS, map Annex A controls, and prepare for certification.
GDPR
Meet EU privacy rules for personal data, from Article 5 to Article 32.
PCI DSS
Keep all 12 PCI DSS requirements in check if you handle card payments.
DPDP
Handle consent, privacy requests, and breaches under India's DPDP Act.
CRA
Classify, scan, and document products sold in the EU under the Cyber Resilience Act.
Traditional compliance vs. UbiComply
Stop relying on static spreadsheets and manual evidence hunts every 12 months.
| Area | Traditional approach | With UbiComply |
|---|---|---|
| Evidence collection | Manual screenshots and exports | Pulled automatically through read-only integrations |
| Monitoring | Spot checks every quarter or year | Continuous checks on supported controls |
| Code and cloud | Rarely reviewed for compliance | Scanned for security and compliance issues |
| Audit prep | Weeks of chasing people and files | Evidence ready to share year-round |
| Risk visibility | Static spreadsheets, updated rarely | Live risk scores and dashboards |
| Fixing gaps | Unclear owners and deadlines | Assigned tasks with owners and due dates |
SOC 2 vs. ISO 27001: what's the difference?
SOC 2 is an attestation report from a CPA firm, built on the AICPA Trust Services Criteria. ISO 27001 is an international certification for an information security management system (ISMS). Many companies end up needing both.
SOC 2
Attestation Report- Set by
- American Institute of Certified Public Accountants (AICPA)
- Scope
- Up to five Trust Services Criteria (Security is required)
- Where it is common
- Mostly North America
- What you get
- An attestation report from a CPA firm
- Renewal
- A new report every year
- Best for
- SaaS companies selling to North American customers
ISO 27001
Accredited Certification- Set by
- International Organization for Standardization (ISO) & IEC
- Scope
- An ISMS plus 93 Annex A controls
- Where it is common
- Recognized worldwide
- What you get
- A certificate from an accredited body
- Renewal
- Three-year certificate with yearly surveillance audits
- Best for
- Companies selling internationally or into regulated industries
How does compliance automation reduce audit time?
Compliance automation cuts audit time by collecting evidence as you work, instead of all at once before an audit. Here is how UbiComply does it:
- 1
Continuous evidence collection
Evidence is pulled from your cloud, identify risk automatically.
- 2
Real-time monitoring
Control drift is flagged as soon as it happens.
- 3
Code and cloud scanning
Security and compliance issues are caught in your code and infrastructure before an auditor finds them.
- 4
Guided remediation
Every gap comes with a clear owner, a fix, and a deadline.
- Connected Systems
- Evidence Engine
- Continuous Monitoring
- Remediation
Why teams switch to UbiComply
Built from the ground up to replace superficial checklist SaaS with deep engineering-grade assurance.
One portal for every product
Manage all your frameworks with the same look, feel, and workflow.
Always on
Continuous compliance replaces the yearly scramble.
Evidence auditors trust
Timestamped, encrypted, and version-controlled.
Checks that go deeper
Code and cloud scanning, not just policy checklists.
Grows with you
Start with your first SOC 2 report and add frameworks as customers ask for them.
Deploy your way
Use our cloud, or run a self-hosted version of the product you need.
UbiComply core capabilities
The three technological pillars orchestrating end-to-end continuous compliance.
Automation and efficiency
Automated evidence collection, workflow automation, task assignment, and reminders that keep everyone on schedule.
Real-time risk monitoring
Live risk scoring, real-time dashboards, drift detection, and prioritized remediation guidance.
Security you can trust
Read-only connectors keep your systems safe, every evidence record is cryptographically signed and timestamped, and self-hosting options give you complete data sovereignty.
How UbiComply works
From initial setup to complete continuous audit-readiness in four straightforward steps.
- 01
Connect your systems
Link your cloud, identity, and code tools with read-only access. Nothing to install on your servers for cloud customers.
- 02
Pick your frameworks
Choose the products you need. Requirements and controls for each framework come pre-loaded.
- 03
Monitor continuously
UbiComply checks supported controls around the clock and flags gaps with clear next steps.
- 04
Stay audit-ready
Share organized, version-controlled evidence with your auditor whenever they ask.
Compliance, by the numbers
Maximum GDPR fine, or 4% of worldwide annual turnover if higher (GDPR Article 83(5)).
Maximum fine for breaking the EU Cyber Resilience Act's core requirements.
Annex A controls in ISO/IEC 27001:2022.
SOC 2 Trust Services Criteria (Security is always required).
Core requirements in PCI DSS.
CMMC levels, with most contractors that handle CUI needing Level 2.
Global average cost of a data breach (IBM Cost of a Data Breach Report 2025).
Frequently Asked Questions
Everything you need to know about UbiComply and compliance automation.
What is a trust and compliance portal?
A trust and compliance portal is one place where a company manages its security and compliance work. UbiComply's portal brings your frameworks, evidence, risks, and audit prep together, so your team and your auditors always see the same, up-to-date picture.
What is a compliance automation platform, and why do you need one?
A compliance automation platform collects evidence, monitors controls, and tracks fixes for you, instead of relying on spreadsheets and screenshots. It cuts the time you spend preparing for audits and helps you catch problems between audits, not just before them.
Which compliance frameworks does UbiComply support?
UbiComply has products for SOC 2, HIPAA, CMMC, ISO 27001, GDPR, PCI DSS, India's DPDP Act, and the EU Cyber Resilience Act, plus Vibe Compliant for AI-written code. You choose the products you need and add more as you grow.
How does UbiComply reduce audit preparation time?
UbiComply pulls evidence from your tools automatically, checks supported controls around the clock, and assigns every gap to an owner with a clear fix. By audit time, most of the work is already done and organized.
Is UbiComply right for startups and enterprises?
Yes. Startups can begin with a single framework, like their first SOC 2 report. Larger organizations can run several products and, if they need it, use our Self-Hosted Enterprise Solution on their own infrastructure.
Can I run UbiComply on my own infrastructure?
Yes. Through our Self-Hosted Enterprise Solution, we can deliver a self-hosted version of the product you need, such as CMMC or SOC 2, so scans run on machines you control.
How secure is the UbiComply platform?
UbiComply uses end-to-end encryption, role-based access control, secure document storage, and continuous monitoring of its own infrastructure. Integrations use read-only access, so UbiComply can see your settings but never change them.
How much does UbiComply cost?
Pricing depends on the frameworks you need, the size of your team, and how you deploy. Book a demo and we will put together a plan that fits.
How quickly can we get started?
Most teams connect their first tools and see their first results on day one. How long it takes to be audit-ready depends on your starting point and the framework you choose.
What is continuous compliance monitoring?
Continuous compliance monitoring means checking your controls all the time instead of once a year. When a setting changes or a control starts failing, you get an alert right away, so you can fix it before it turns into an audit finding.