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PLATFORM

Every Tool You Need to Achieve Compliance.

From your first assessment to your final audit report, ComplianceHub covers every step of the compliance journey.

DASHBOARD

Know Exactly Where You Stand, Right Now.

Your compliance score updates in real time as your team completes controls, uploads evidence, and passes assessments. No more wondering where you stand before an audit.

  • Live compliance percentage score
  • Framework-specific readiness breakdowns
  • Control completion velocity tracking
  • Gap analysis with prioritized recommendations
  • Team progress overview at a glance
Compliance Dashboard: CMMC 2.0
73%
Score
Controls Done80 / 110
Docs Uploaded42 / 58
Tests Passing196 / 225
Access Control (AC)18/22 controls
Audit & Accountability (AU)12/14 controls
Configuration Mgmt (CM)9/14 controls
Incident Response (IR)6/6 controls
Compliance Checklists: NIST 800-171
Access Control Family7 / 10 complete
3.1.1: Limit information system access to authorized users Complete
3.1.2: Limit information system access to transactions and functions Complete
3.1.3: Control the flow of CUI in accordance with approved authorizations In Progress
3.1.4: Separate the duties of individuals to reduce the risk of malevolent activity Not Started
3.1.5: Employ the principle of least privilege, including for specific security functions Not Started
CHECKLISTS

110+ Controls. Automated. Plain English.

We've mapped every control across all 19 frameworks into actionable checklists with built-in guidance, evidence requirements, and implementation notes.

  • 110 NIST 800-171 controls fully mapped
  • CMMC Level 2 cross-referenced automatically
  • Control families organized: Access Control, Audit, Config Management, and more
  • Assignable to team members with due dates
  • Status tracking: Not Started, In Progress, Complete, N/A
DOCUMENTS

Organize, Version, and Store All Your Compliance Evidence.

Upload policies, procedures, screenshots, and audit evidence directly into ComplianceHub. Every document is linked to its relevant controls and versioned automatically.

  • AWS S3 secure encrypted storage
  • Version history with compare and restore
  • Control-linked evidence tracking
  • Bulk upload support
  • Audit-ready document packages with one click
Document Library
42 documents · 3 pending review + Upload
System Security Plan (SSP) v3.1
PDF · 2.4 MB · Updated 2 days ago
3.1.1
Incident Response Policy v2.0
DOCX · 340 KB · Updated 1 week ago
3.6.1
MFA Screenshot: Azure AD Config
PNG · 1.1 MB · Uploaded today
3.5.3
Access Control Procedures v1.4
PDF · 890 KB · Updated 5 days ago
3.1.2
Audit Report Generator
CMMC Level 2: Full Audit Report
Ready
73%
Overall Compliance Score · Generated March 26, 2026
80
Controls Passed
30
Gaps Identified
42
Docs Attached
6
Control Families
Export PDF
Export HTML
REPORTS

Audit-Ready Reports in Minutes, Not Weeks.

Generate professional compliance reports for any framework with one click. Choose from framework-specific reports, gap analysis, or full audit packages.

  • Framework-specific compliance reports
  • Gap analysis with remediation priorities
  • Custom report builder with date range and family filters
  • HTML export with print capability
  • Executive summary dashboards for leadership
COLLABORATION

Compliance Is a Team Sport. We Make It Manageable.

Invite your entire organization, assign controls to the right people, and track everyone's progress from a single dashboard.

  • Multi-user organization support
  • Role-based access: Owner, Admin, Member, Viewer
  • Assign controls with due dates and priority levels
  • Email and WebSocket real-time notifications
  • Audit trail logging of all actions
Team: Apex Defense Solutions
JM
J. Martinez
Owner · CEO
12 controls
SR
S. Rodriguez
Admin · IT Director
34 controls
KL
K. Lee
Member · Security Analyst
28 controls
MT
M. Torres
Viewer · Legal Counsel
Read only
3.1.3: CUI Flow Control Assigned to SR · Due Apr 12
AI Compliance Assistant
What evidence do I need for CMMC control 3.5.3 (multi-factor authentication)?
COMPLIANCEHUB AI
For CMMC 3.5.3 you'll need: (1) Screenshots showing MFA enabled in your identity provider (Azure AD, Okta, etc.), (2) A written policy requiring MFA for all privileged accounts, (3) An export of users with MFA enrollment status, and (4) Configuration documentation for your VPN or remote access solution. I can generate a checklist for this control if you'd like.
Yes, generate the checklist for 3.5.3
COMPLIANCEHUB AI
Done. I've created 6 checklist items under the Identification & Authentication family and linked them to control 3.5.3. Three items are pre-populated with guidance from NIST SP 800-63B.
Ask a compliance question...
AI ASSISTANT

Ask Anything. Get Answers in Seconds.

Our AI assistant is trained on all 19 compliance frameworks. Ask questions in plain English, get implementation guidance, analyze documents, and auto-generate checklists.

  • Multi-mode chat interface
  • Compliance framework Q&A in plain English
  • Document analysis and gap detection
  • Automated checklist generation from conversations
  • Policy gap recommendations and remediation guidance
MONITORING

Never Miss a Regulatory Change Again.

ComplianceHub syncs with the Federal Register API in real time. Get instant alerts when regulations that affect your certifications change.

  • Live Federal Register API feed
  • Alert subscriptions by framework and agency
  • Change impact analysis against your active controls
  • Regulatory history timeline
  • Weekly digest emails with change summaries
Regulatory Monitor: Live Feed
Federal Register · Last synced 4 min ago
CMMC 2.0: Level 2 assessment scope update
DoD · Affects 12 of your controls · Review required
2h ago
NIST SP 800-171 Rev. 3: Clarification issued
NIST · 3.1.7 guidance updated · No action needed
1d ago
HIPAA Security Rule: Annual review complete
HHS · No changes · Your coverage is current
3d ago
GRC Integrations
ServiceNow
● Connected
RSA Archer
● Connected
AWS Security Hub
● Syncing
Azure Security
● Connected
Google Cloud SCC
○ Available
REST API
● Active
Webhooks, Zapier, and custom integrations available via REST API
INTEGRATIONS

Works With the Tools You Already Use.

ComplianceHub connects to your existing security and cloud infrastructure so you can sync data, import evidence, and streamline your compliance workflow without rebuilding your stack.

  • ServiceNow GRC integration
  • RSA Archer bidirectional sync
  • AWS Security Hub findings import
  • Azure Security Center and Google Cloud SCC
  • Full REST API and webhook support for custom workflows
COVERAGE

19 Frameworks in Depth.

Full coverage across government, healthcare, financial, and privacy compliance requirements.

Government & Defense
CMMC 2.0DoD
Cybersecurity Maturity Model Certification 2.0
Required for all DoD contractors and subcontractors handling CUI or FCI. Levels 1–3 mapped.
110 controls · Level 2 fully mapped
FedRAMPGSA
Federal Risk and Authorization Management Program
Required for cloud service providers seeking to sell to federal agencies. Low/Moderate/High baselines.
325+ controls (Moderate baseline)
NIST 800-171NIST
Protecting Controlled Unclassified Information in Nonfederal Systems
Foundation for CMMC compliance. Required for any system storing or processing CUI.
110 controls · 14 families
NIST 800-53NIST
Security and Privacy Controls for Federal Information Systems
Comprehensive control catalog for federal agencies and contractors. Foundation for FedRAMP.
1000+ controls across 20 families
ITARState Dept.
International Traffic in Arms Regulations
Required for defense contractors manufacturing, exporting, or brokering defense articles or services.
Registration + compliance requirements
DFARSDoD
Defense Federal Acquisition Regulation Supplement
Mandatory contract clauses for DoD vendors. Requires NIST 800-171 implementation.
Clause 252.204-7012 compliance
SBA 8(a)SBA
Small Business Administration 8(a) Program
Business development program for socially and economically disadvantaged small businesses.
Eligibility and compliance checklist
HUBZoneSBA
Historically Underutilized Business Zone Program
Federal contracting preference for businesses in designated underutilized areas.
Certification and recertification guide
StateRAMPState Gov.
State Risk and Authorization Management Program
FedRAMP equivalent for state and local government cloud procurement.
Moderate baseline · NIST-based
FISMACongress
Federal Information Security Modernization Act
Mandates federal agency and contractor information security programs and annual assessments.
NIST SP 800-53 based controls
Healthcare
HIPAAHHS
Health Insurance Portability and Accountability Act
Required for healthcare providers, insurers, and business associates that handle protected health information (PHI).
Security Rule + Privacy Rule + Breach Notification
Financial
PCI DSSPCI SSC
Payment Card Industry Data Security Standard
Required for any business that stores, processes, or transmits credit and debit card data.
v4.0 · 12 requirements · 6 goals
SOXSEC
Sarbanes-Oxley Act
Required for publicly traded companies. Governs financial reporting and IT general controls.
Section 404 ITGC controls
GLBAFTC
Gramm-Leach-Bliley Act
Required for financial institutions and businesses that offer financial products or services to consumers.
Safeguards Rule compliance
Privacy & Security
SOC 2AICPA
System and Organization Controls 2
Required for SaaS and cloud service providers. Demonstrates security, availability, and confidentiality controls.
5 Trust Service Criteria
ISO 27001ISO/IEC
Information Security Management System Standard
International standard for information security management. Required by many enterprise and government customers.
93 controls · Annex A
GDPREU
General Data Protection Regulation
Required for any business handling personal data of EU residents, regardless of where the business is located.
Articles 25 & 32 technical requirements
CCPACA DOJ
California Consumer Privacy Act
Required for businesses collecting personal information from California residents meeting certain size/revenue thresholds.
Consumer rights & data governance
CIS ControlsCIS
Center for Internet Security Critical Security Controls
Prioritized cybersecurity best practices for organizations of any size. Strong overlap with CMMC and NIST.
v8 · 18 controls · 153 safeguards

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