From first gap assessment to ongoing certification maintenance — Complio has every tool your team needs, built into a single intelligent workspace.
Complio's risk engine guides you through the full ISO 27001 risk assessment process. Identify threats, evaluate likelihood and impact, select treatment options, and track residual risk to completion.
Asset-based and scenario-based risk identification
Configurable likelihood × impact risk matrices
Risk treatment plans with control mapping to Annex A
Risk acceptance workflows with management sign-off
Dynamic risk register with status dashboards
Never start from a blank page. Complio comes pre-loaded with a comprehensive library of base policy templates aligned to ISO 27001, GDPR, and privacy best practices. Customise, version, and approve in one place.
Pre-built policy library covering all ISO 27001 domains
Version control with full audit trail of changes
Document review and approval workflows
Mandatory read acknowledgement tracking
Contract and supplier agreement storage
AI-assisted drafting via Maximillian for custom policies
Generate an audit plan, assign auditors, capture findings, raise corrective actions, and follow through to closure — all tracked in a single, auditable thread.
Define scope, schedule, and assigned auditors. Generate the audit programme automatically.
Conduct interviews, review evidence, and record findings using structured checklists.
Auto-generate the audit report with findings, non-conformances, and observations.
Track corrective actions to closure with deadline reminders and evidence uploads.
Your people are your biggest vulnerability — and your greatest asset. Complio's awareness tools turn every employee into a security champion.
Send realistic, targeted phishing emails to your workforce. Track click rates, credential submissions, and report rates. Automatically enrol clickers into remedial training.
Deploy branded security awareness content across your internal channels and social platforms. Keep security top of mind with scheduled micro-learning campaigns.
Send policy update notifications, compliance reminders, and awareness bulletins. Use Maximillian AI to personalise messages for different audiences.
Assign recurring tasks to employees for evidence collection, acknowledgements, and training. Automated reminders escalate until completed — no more manual chasing.
Manage roles, departments, and permissions across your entire organisation. Delegate compliance responsibilities and track completion at every level.
Get detailed reports on training completion, phishing susceptibility trends, and campaign effectiveness. Present board-ready metrics with a single click.
Every feature in Complio traces back to a specific ISO control or GDPR article, giving you a direct line of sight from activity to certification.
Full ISMS implementation support from scope definition to management review. All 93 Annex A controls covered with templates, evidence guidance, and test procedures.
Controls for cloud service providers handling PII. Maps natively to GDPR processor obligations and Article 28 Data Processing Agreements.
Sector-specific guidance for process control systems in the energy and utility industry. Full template and evidence set provided for certification bodies.
DPIA workflow, Records of Processing Activities, consent management, data subject request handling, and breach notification within 72 hours — all built in.
Start your free account today — no credit card required. Upgrade to Pro when you're ready for the full feature set.