Complya — AI-Powered Compliance Management
by Signal Alliance Consulting Limited
Track NDPR, PCI DSS and ISO 27001 controls, collect evidence and prove audit readiness with AI.
Complya is an AI-assisted governance, risk and compliance platform that moves your compliance programme off spreadsheets and shared drives and into a single system of record.
Most compliance teams cannot answer one simple question on demand: are we audit-ready right now? Control status lives in one spreadsheet, the evidence that proves it sits in somebody's mailbox, and the two are reconciled by hand in the weeks before an audit. Complya keeps the control, its owner, its evidence and its approval history together, and derives a live readiness score from them.
What you get
Built for tenant isolation
Every customer workspace is provisioned into its own dedicated Azure SQL database. Your data is separated at the database boundary, not by a filter on a shared table.
Role-based access
Four roles - workspace administrator, framework owner, control owner and viewer - so auditors and executives can be given visibility without the ability to change control status or approve evidence.
Who it is for
Compliance managers, information security teams, internal audit and risk functions in regulated industries - particularly financial services and fintech, and any organisation processing Nigerian personal data under NDPR or cardholder data under PCI DSS.
Complya runs on Microsoft Azure and uses Azure OpenAI for its AI features.