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ComplyMapPro

Vendor due diligence that updates itself

Access reviews and vendor assessments run continuously with provenance, so auditors self-serve evidence and the team closes findings before they become audit exceptions.

Headquartered in Netherlands·Founded 2008·11-50 employees·Series A

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Built for
Firms scaling toward SOC 2 and ISO 27001 who want continuous evidence instead of audit-season fire drills.

What they solve

Streams events from core banking systems into a configurable rules engine with full audit history.

Identity & Access Management

Controlling who can access what across the firm's systems, including privileged access, joiner-mover-leaver workflows, and audit trails for regulator review.

Single Sign-On (SSO)Privileged Access Management

Network & Endpoint Security

Protecting the firm's network, devices, and endpoints from intrusion, malware, and exfiltration, with logging that supports incident investigation.

Vulnerability Management

Data Protection

Classifying sensitive data, preventing loss and exfiltration, and applying encryption and access controls consistent with regulatory expectations on data handling.

Data Discovery & ClassificationDSAR Fulfilment

Data Privacy

GDPR, UK GDPR, CCPA, and equivalent regimes: records of processing, DPIAs, DSAR fulfilment, consent management, and cross-border transfer controls.

Data PrivacyConsent ManagementCross-Border Transfer / SCCs

Products

Framework MapperIn developmentAI

Maps a single control set to SOC 2, ISO 27001, and DORA so evidence is collected once and reused.

Information & Technology Security · Identity & Access Management

Evidence CollectorLive

Automates access reviews and certifications with exceptions and sign-off tracked end to end.

Information & Technology Security · Data Protection, Identity & Access Management

Vendor Security HubBeta

Maps a single control set to SOC 2, ISO 27001, and DORA so evidence is collected once and reused.

Information & Technology Security · Identity & Access Management, Data Privacy

Clients

Pinehurst PartnersSolstice BankLarkspur Credit UnionMeridian Capital

Team

Hassan Weber
VP Sales
Yusuf Jansen
Head of Regulatory Affairs
Amara Meier
Chief Technology Officer

Interested in ComplyMap?

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