Compliance
Compliance isn't
a spreadsheet.
It's an ongoing operational process. SuperCISO helps you move from static documentation to continuous implementation and audit readiness.
It's an ongoing operational process. SuperCISO helps you move from static documentation to continuous implementation and audit readiness.
Framework Management
Start from a Standard — or Your Own.
Launch GDPR, ISO 27001, NIS2, upload a document with AI, or start from scratch. Shape the framework around how your organization actually works.
GDPR, ISO 27001, NIS2, SOC 2 & more
Upload any custom framework via AI
Track ownership per control
Implementation Progress68%
Total Controls
93
Implemented
63
Remaining
30
Implementation Progress68%
Total Controls
93
Implemented
63
Remaining
30
Progress Tracking
Move from theory to implementation.
Track total controls, what's implemented, what's in progress, and what's not started — with clear ownership and status across every requirement.
Real-time progress tracking
Assign owners per control
Filter by status, department, or tag
AI Control Assistant
Ready
AI Suggestion
AI-Powered Controls
Turn gaps into next steps.
Trigger AI actions directly from controls to accelerate implementation, suggest improvements, and reduce manual interpretation of requirements.
Justified Exclusions3 documented
A.18.2.2 — Compliance with security policiesMarketing Dept.
Out of scope — no IT access
By Alice Chen·Mar 12
CC6.7 — Logical access securityCompany-wide
Handled by AWS IAM
By SuperCISO AI·Mar 10
NIS2 Art. 21 — Supply chain securityLegal Dept.
Separate audit track
By Bob Smith·Mar 8
Scoped Exclusions
Exclude with clarity, not confusion.
Document justified exclusions by department or company-wide, keeping your framework realistic and audit-ready.
Live Audit — ISO 27001Active
Evidence collected47 items
Controls reviewed89 / 93
Findings documented3 minor
Auditor session activeIn progress
Report generatedPending
Audit Mode
Prepare before it counts.
Run a Dry Run to identify gaps internally, or launch a Live Audit to guide a real compliance session with structured tracking and evidence.
ISO 27001 DashboardUpdated 2 min ago
68%↑ 12% this month
Controls Implemented61
In Progress18
Not Started14
Live Dashboard
See where you stand instantly.
Track completion percentage, implementation status, and progress over time — without building spreadsheets to understand your posture.
Live completion %, not guesswork
History and trend over time
Board-ready export in one click
Compliance, finally under control.
Replace spreadsheets with a system that tracks controls, surfaces gaps, and keeps you audit-ready.
Still tracking compliance in spreadsheets?
Replace spreadsheets with a system that tracks controls, surfaces gaps, and keeps you audit-ready.