AI compliance assistant · grounded in the standard's own text

Compliance Colleague Ask the standard.
Not the internet.

30+ STANDARDS DOCUMENT REVIEW CROSSWALKS ARAB GULF STATES NEW: VISIO, DRAW.IO & EXCEL REVIEW
Straight answers on
Built for the
Compliance Colleague is an AI compliance assistant. It reviews policies, spreadsheets and network or data-flow diagrams (Visio, draw.io or images) and answers questions against 30+ security, privacy and AI governance standards across the US, the EU and UK, India, Australia and New Zealand, Vietnam, Brazil, and the Arab Gulf States (Saudi Arabia, the UAE, Qatar, Bahrain, Oman and Kuwait), including EU AI Act, ISO 42001, NIST AI RMF, India DPDPA, the Australian Privacy Act, Saudi Arabia (PDPL, NCA ECC, SAMA), the UAE, Qatar, Bahrain, Oman, Kuwait, FedRAMP, CMMC 2.0, PCI DSS, GDPR, SOC 2, and HIPAA — built for the Lead Auditors, GRC Managers, CISOs, QSAs, and Data Protection Officers who own each one.

Upload a policy, a risk register or a network diagram. Get every gap, the clause behind it and the fix — in minutes, not a week of manual cross-referencing.

DOCUMENT REVIEW
📄 vendor-remote-access-policy.pdf · 27 pages
Checked against PCI DSS v4.0.1 →

Encryption in transit is specified for all cardholder data flows.

Req 4.2.1

No mention of MFA for remote administrative access into the CDE.

Req 8.4.2

Retention period for audit logs is undefined.

Req 10.5.1

Policy names an individual responsible for enforcement.

Req 12.1.4
2 gaps found · 2 requirements met — full report in your dashboard
WHO IT HELPS
  • AUDITORS & ASSESSORS

    Cut the time a full gap analysis or on-site audit takes.

  • SECURITY & COMPLIANCE TEAMS

    Write and review information security documents in less time.

  • ANY FORMAT

    Upload PDF, Word, Excel, Visio, draw.io or a screenshot.

  • CISOS & HEADS OF GRC

    Get ready for your next compliance audit or assessment.

  • vCISOS

    Every compliance domain your client roster must meet, in one place.

30+ standards · every answer cites the clause behind it
Try it now · no sign-up

Ask one question. See the clause behind the answer.

Pick a standard, ask what you’d ask a colleague, and get a cited answer from the standard’s own text. One free question a day, no account needed.

0/600
Or try:

We don’t keep your question or the answer. To enforce the one-a-day limit we keep a scrambled code made from your network address for 25 hours. How we handle data →

Your week, shorter

The slow parts of compliance work, done in minutes.

These are the jobs that eat an assessor's week. Compliance Colleague does the reading and the cross-referencing; you keep the judgment and the sign-off.

The task
Without
With Compliance Colleague
Gap-check a 30-page policy against PCI DSS, ISO 27001 or the EU AI Act
A day or more of reading the policy against the standard, requirement by requirement
One upload. Each requirement marked met, partial or missing, with the policy text and the clause behind it
Check a network or data-flow diagram for scope and segmentation
Hours tracing lines and zones by eye, then writing it up
Upload the Visio, draw.io file or a screenshot. Flows that cross a boundary are called out by name, like a workstation reaching the cardholder database directly
Review a risk register, control matrix or asset inventory
Row by row, against the standard, by hand
Upload the Excel or CSV. Missing owners, stale reviews and absent treatments flagged by row number
Crosswalk one framework to another
A mapping spreadsheet that takes days and goes stale
One question. Where they align, and exactly where they don't
Turn findings into an action plan for the client or the board
Rewriting notes into a prioritized list and a report
Choose "Fix list". Gaps in priority order, each with the fix and the evidence an assessor will expect. Download as Word or PDF

"Without" reflects the founder's experience across 14+ years of PCI DSS and GRC assessments; it is not a measured benchmark.

What it does

Four ways to move faster through a standard.

Compare

Crosswalk your standard to any other

"How do ISO 27001's access controls differ from PCI DSS 4.0.1 Requirement 7?" Start from the standard you work in and see where any other framework aligns — and exactly where it doesn't.

Ask

Skip the search

Ask a plain-language question, get a direct answer pulled from the standard itself — faster than digging through a PDF you already know by heart.

Act

A fix list you can hand over

Choose a full review, a prioritized fix list (each gap with its fix and the evidence an assessor will expect) or a one-page summary. Download it as Word or PDF for your workpapers.

Who it's for

Built for the people who own the standard.

QSAs, auditors and assessors

Pre-read the client’s policies, diagrams and registers before fieldwork, and walk in knowing where the gaps are.

PCI DSS · ISO 27001 · SOC 2 · SWIFT CSP

GRC managers, CISOs and vCISOs

Keep policies, registers and control matrices current across every framework you carry, and hand the board a prioritized fix list instead of a week of analyst time.

ISO 27001 · NIST CSF · SOC 2 · NIS2 · DORA · HIPAA

Privacy teams and DPOs

Notices, DPIAs and data maps checked article by article, from the GDPR and CCPA/CPRA to India’s DPDPA and Brazil’s LGPD.

GDPR · CCPA/CPRA · DPDPA · LGPD · ISO 27701

AI governance leads

Classify AI systems under the EU AI Act, spell out provider and deployer duties, and map them to ISO 42001 and the NIST AI RMF.

EU AI Act · ISO 42001 · NIST AI RMF

Defense and federal contractors

CMMC practices, NIST SP 800-53 controls, FedRAMP and export controls, cited by practice, control and section.

CMMC 2.0 · NIST SP 800-53 · FedRAMP · ITAR · EAR

Teams in the Arab Gulf States

Data protection, national cybersecurity controls and central-bank rules in Saudi Arabia, the UAE, Qatar, Bahrain, Oman and Kuwait, onshore and in the financial free zones.

Saudi PDPL · NCA ECC · SAMA · DIFC · ADGM · QFC
Coverage

30+ standards — security, privacy and AI governance, country by country.

Information security, personal data protection and AI governance for the US, the EU and UK, India, Australia and New Zealand, Vietnam, Brazil, and the six Arab Gulf States: Saudi Arabia, the UAE, Qatar, Bahrain, Oman and Kuwait. Pick one, two, or five, depending on your plan, and crosswalk them against any other. (We say “standard” for all of them — standards, frameworks, and regulations alike.)

See every standard and what you can ask and upload for each →

◆

Saudi Arabia, the UAE and the other Arab Gulf States. All six Gulf Cooperation Council countries — Saudi Arabia, the UAE, Qatar, Bahrain, Oman and Kuwait — each its own standard, and each starts by working out which rules apply: onshore or a financial free zone (DIFC, ADGM, QFC), which sector regulator (SAMA, CBUAE, QCB, CBB, CBO, CBK), and what kind of data. Data protection law, national cybersecurity controls, central-bank cyber and cloud rules, and AI guidance, cited article by article. Saudi Arabia’s PDPL is carried in official text; the other five work from our own article-referenced summaries while the official texts are added.

⇄

Your standard, mapped to any other. Start from a standard in your plan and compare it against any framework on the shelf — see exactly where they align and where they don't, organized around the one you work in. No separate crosswalk spreadsheet.

Scope

What this is — and, just as importantly, what it isn't.

What it is

A reference and research tool for the people who interpret, apply, audit or assess standards — built to review a document fast, compare frameworks, and answer questions, with the clause behind every answer.

A productivity aid for the work you're already qualified to do.

What it isn't

An audit opinion, attestation or certification — and it doesn't satisfy any requirement to complete a formal audit or assessment. It isn't legal advice.

Every finding cites the clause it comes from, so you can verify it in seconds. Your professional judgment and sign-off stay with you.

Data handling

Built for people who read the privacy policy.

✓

Nothing you submit trains a model. By our AI provider's own default policy, none of your inputs or outputs are used to train the underlying model — and we haven't opted into anything that would change that.

✓

Multi-factor authentication is required on every paid account — not an optional setting.

✓

Answers are checked against the source, not memory. For laws, regulations and government frameworks — GDPR, the EU AI Act, HIPAA, CMMC, NIST, FedRAMP and more — Compliance Colleague carries the official published text and checks its answer against it. For licensed standards such as ISO/IEC, PCI DSS, SOC 2, CIS and SWIFT, it works from our own clause-referenced material, reviewed against the published standard or authoritative public sources, and cites the clause so you can check your own copy.

✓

Re-checked for changes every month. Deadlines, penalty amounts and new versions are tracked on a watch list, and a set of test questions for every standard is re-run after each update.

✓

A Data Processing Agreement is available on request for teams that need Article 28-style protection — see About → Request a DPA.

What happens to what you submit: the full picture →

Watercolor portrait of Edward Casteloes, Founder of Compliance Colleague, smiling in a light-blue shirt
AI-generated watercolor portrait.
Founder

Built by a practitioner, for practitioners.

Hi, I'm Edward. I've spent 14+ years in PCI DSS and GRC: as a QSA, leading compliance programs, and advising CISOs. Most of that time went into one slow job: finding the exact clause that answers the question in front of you, and proving it.

I built Compliance Colleague to do that part fast. Every answer is grounded in the standard's own text and cites the clause, so you can check it in seconds. Your judgment and your sign-off stay with you.

Edward Casteloes – Founder of Compliance Colleague14+ years in PCI DSS and GRC · Former QSA · CISSP · CISA
Pricing

Priced by how much of the shelf you need.

Choose how you pay — tap to see your price

Solo

1 STANDARD
$30/mo
Billed monthly — cancel anytime
or $300 a year — save $60
$300/yr$360
2 months free — save $60

For a single-framework practitioner — a QSA on a PCI DSS engagement, an ISO lead auditor, a privacy specialist living in GDPR.

↔ Crosswalk it against any standard in the library
⇄ Change your standard once a year
Start Solo

Virtual CISO

5 STANDARDS
$100/mo
Billed monthly — cancel anytime
or $1,000 a year — save $200
$1,000/yr$1,200
2 months free — save $200

For consultants and fractional leaders working across a full client roster.

↔ Crosswalk all five against any standard in the library
⇄ Change your standards five times a year
Start Virtual CISO
  • Billing. Plans are billed monthly by default, with no minimum term. Switch to Annual above to pay once a year and get two months free: $300, $500 or $1,000 depending on plan.
  • 14-day money-back guarantee. Ask within 14 days of any payment, first or renewal, and you get a full refund.
  • Cancel anytime. No minimum term on any plan. You keep access through the end of the month (or year) you have paid for, and you are not charged again.
  • Changing standards. Once a year on Solo, twice on Practitioner, five times on Virtual CISO, with the allowance resetting on your subscription anniversary. A change takes effect immediately and can't be undone, so switching back later uses another change; changes made in your first 14 days don't count against the allowance.
  • What your plan covers. Every plan can compare any of its own standards against any standard in the library; asking about a standard on its own, or reviewing a document against it, needs it in your plan.
  • Usage. Each plan includes a monthly usage allowance sized for real work. You’re never charged for usage beyond it.
Early access

For consultancies and builders

Two options we’re opening to a small group first. Tell us what you need and we’ll shape the pilot with you.

Consultancy plan

PER CONSULTANT · MINIMUM 3 SEATS
$89/consultant/mo
or $890 per consultant a year · $79 a seat from 10 seats

For GRC, audit and advisory consultancies that want Compliance Colleague across the whole team and client roster.

  • Several seats on one subscription, managed by your consultancy
  • $30 of usage per seat each month, pooled across the team
  • All 30+ compliance standards, every finding cited to the clause
  • Free 30-day team pilot for up to 5 consultants, no card required
See the consultancy plan

API access

PAY PER USE · WAITLIST

For teams that want cited answers and document reviews inside their own tools: GRC platforms, ticketing, internal portals.

  • Ask a question, get an answer cited to the clause
  • Send a document, get the findings back as structured data
  • Pay for what you use; no seats needed
  • The same 30+ compliance standards and source library as the app
Join the waitlist

The API waitlist button opens your email app with a short message to fill in. No email app? Write to support@compliancecolleague.ai. We reply to every request.