AI app for it and development · no coding needed
Multi-framework compliance evidence and certification workspace
Reduce audit preparation effort while keeping evidence traceable to its source.
Made for: Compliance leads and security teams at companies pursuing or maintaining SOC 2, ISO 27001, HIPAA or GDPR certification
What it does for you
The problem
Compliance evidence is scattered across tools and spreadsheets, framework updates are missed, and audit preparation consumes months of manual work.
What it gives you
Reviewer-approved compliance evidence linked to each obligation
What you give it
Framework requirementsinternal controlspoliciessystem evidence
Build your own version of Probo, Comp AI and more
One app with what these 3 AI tools do, yours to keep and change: Probo, Comp AI, ComplyDo.
Everything these tools do, in one app
- Compliance framework support Supports multiple major compliance standards such as SOC 2, ISO 27001, HIPAA, and GDPR.Found in Probo, Comp AI, ComplyDo
- Open-source platform Provides transparency, no vendor lock-in, and the ability to self-run or customize the compliance processes.Found in Probo, Comp AI
- Automated compliance workflows Uses automation to accelerate and streamline compliance tasks and workflows.Found in Comp AI, ComplyDo
- Custom compliance programs Tailors compliance efforts to fit the organization's specific technology stack and workflows instead of using generic checklists.Found in Probo
- Managed compliance service Offers a white-glove service that handles up to 95% of the compliance work, including policies, evidence gathering, and auditor coordination.Found in Probo
- Fast-track certification Aims to achieve compliance readiness or certifications within a week or weeks rather than months.Found in Probo, Comp AI
- Regulatory requirement extraction Automatically extracts regulatory requirements and obligations from multiple frameworks.Found in ComplyDo
- Control mapping Links regulatory obligations to internal controls and policies.Found in ComplyDo
- Gap analysis Identifies compliance gaps and suggests next steps for remediation.Found in ComplyDo
- Continuous monitoring Continuously monitors changes in frameworks to surface updates affecting compliance posture.Found in ComplyDo
- Community-driven development Involves a growing user base and waitlist, with active community contributions.Found in Comp AI
- Self-hosting option Allows the platform to be self-hosted, providing control over data and infrastructure.Found in Comp AI
- Free access Provides a free open-source version with compliance checklists and tools at no cost.Found in Probo
- Enterprise-grade deployment Already in use at several large companies, indicating scalability for larger deployments.Found in ComplyDo
How it works, step by step
- Load SOC 2, ISO 27001, HIPAA and GDPR frameworks
- Extract regulatory requirements and obligations from each framework
- Map obligations to internal controls and policies
- Run gap analysis and suggest remediation steps
- Automate evidence collection and task workflows
- Tailor the compliance program to the organization's stack
- Monitor framework changes and surface affected controls
- Compare the reviewed result with the recorded baseline and value assumptions
- Capture corrections and named-owner approval before consequential use
- Coordinate auditor requests and evidence packages
- Support self-hosted deployment with customer-controlled data
- Export a versioned reviewer-approved compliance evidence linked to each obligation with source references and unresolved questions
Build it yourself with your AI system
Build this app yourself, no coding needed
Start with a quick version you can try in a few minutes. Like it? Then build the full app by copying and pasting our step-by-step instructions: everything is prepared for you.
Sign in to see how to build it yourself
Build a quick version to try, or get the full app pack for Multi-framework compliance evidence and certification workspace with the step-by-step building instructions. You don't need any technical skills: you copy, paste and answer a few questions. Both are included in the membership.
4 Have it built for you days to a few weeks
Rather not do it yourself, or want it fully tailored to your data, your way of working and your brand? Nexibeo builds Multi-framework compliance evidence and certification workspace with you.
What's in the app pack
Included in the Complete AI Training membership.
- The building instructions your AI follows, step by step
- The questions your AI will ask you about your business before it starts
- A clickable demo you can open in your browser, to see how it should work
- A detailed blueprint of the screens, the information it keeps and the checks it runs
Become a member to get the app packAlready a member? Sign in
The files, for the technically curious
- START-HERE.mdHow to build it with your own AI (read first)3 KB
- README.mdOverview and links3 KB
- questions.mdQuestions to answer before you build2 KB
- prompt-cloudflare.mdThe full build prompt, hosted on Cloudflare27 KB
- prompt-vps.mdThe same build on your own server (Docker)27 KB
- spec.jsonData model, API, AI pipeline, acceptance criteria14 KB
- demo/index.htmlThe working demo on sample data198 KB
Questions
Do I need to know how to code?
No. You copy and paste the prompts on this page into ChatGPT or Claude, and the AI does the building. When it asks you something, you answer in your own words.
What does it cost?
The quick version, the app pack and the step-by-step instructions are for members: you pay the membership price, not a price per app (see the plans). Building the full app uses your own ChatGPT or Claude subscription. Putting it online is often cheap or no cost at the start, and your AI tells you before anything costs money.
How long does it take?
The quick version: about two minutes. The real app: an afternoon for a first version you can use, longer if you want every feature.
Can I change it to fit my business?
Yes. Tell your AI what to change in plain words, like “add a column for the price” or “use our logo and colours”. Or have Nexibeo build and customise it for you.
More detailsHow the AI works, safeguards and what to build first
Reduce audit preparation effort while keeping evidence traceable to its source. For compliance leads and security teams pursuing or maintaining SOC 2, ISO 27001, HIPAA or GDPR certification, convert framework requirements, internal controls, policies and system evidence into reviewer-approved compliance evidence linked to each obligation. The benefit is a testable hypothesis, measured through audit-ready controls per compliance hour and findings raised after certification; do not assume that AI output alone produces business value.
Confirm the buyer's problem and scope, collect framework requirements, internal controls, policies and system evidence, then follow this sequence: 1. Load SOC 2, ISO 27001, HIPAA and GDPR frameworks. 2. Extract regulatory requirements and obligations from each framework. 3. Map obligations to internal controls and policies. 4. Run gap analysis and suggest remediation steps. Resolve uncertain cases with qualified reviewers, approve reviewer-approved compliance evidence linked to each obligation, and measure audit-ready controls per compliance hour and findings raised after certification against a documented baseline.
How the AI works
Use AI to interpret permitted inputs, suggest structured mappings and generate candidate outputs for the three stated task modules. Use deterministic code for arithmetic, schema validation, hard constraints and reproducible tests. Review source-linked explanations and uncertainty before accepting results. One framework version set and one evidence schema; final control testing and certification decisions remain with qualified auditors. A model suggestion is never a verified fact, professional decision or authorization to act.
Safeguards
Preserve source attribution, evidence integrity and usage permissions. Compliance owners approve substantive changes and submission scope. One framework version set and one evidence schema; final control testing and certification decisions remain with qualified auditors. Keep all consequential actions under authorized human control and do not fabricate missing inputs, permissions, professional judgments or market evidence.
What to build first
Pilot scope: One framework version set and one evidence schema; final control testing and certification decisions remain with qualified auditors. Implement one approved input format, a bounded representative case set and the first two task modules: load SOC 2, ISO 27001, HIPAA and GDPR frameworks; extract regulatory requirements and obligations from each framework. Support the third module with operator review: map obligations to internal controls and policies. Include source references, corrections, basic organization access, approval states, export and value measurement. Use managed operator assistance for unresolved exceptions. The cost estimate covers this narrow prototype, not unrestricted multi-tenant scale, complex production integrations, specialist certification or physical operations.
What it can connect to
Customer-owned policies, system logs and evidence repositories. Cloud storage, identity providers, ticketing systems and auditor portals. Start with file exchange and validate destination specifications before promising direct auditor submission. Start with authorized file exchange. Validate current provider access, usage rights and schema behavior before promising a connector.
The screens in detail
Primary screens: Framework and scope setup, Control and evidence workspace, Audit readiness and reporting. Use a framework overview with requirement coverage, a central control detail view with linked evidence and policies, and a right-hand panel for gaps, owners and comments. Let users compare framework versions side by side. Display draft, evidence attached, reviewed and approved states. Provide an auditor preview link with comments anchored to the relevant control. Make the task-specific outcome reviewer-approved compliance evidence linked to each obligation visible beside its evidence, review state and value baseline.
