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Product Overview

ForgeComply is a guided compliance platform with optional AI assistance that helps organizations prepare for SOC 2 and ISO 27001 audits.

What Is ForgeComply?​

ForgeComply is a compliance management platform that guides you through the audit preparation process. It helps you:

  • Assess your current state — Evaluate your security controls systematically
  • Generate policies — Create professional policy documents based on your actual implementation
  • Collect evidence — Organize and manage evidence for auditor review
  • Track progress — Understand where you stand and what needs attention
  • Produce reports — Generate audit-ready documentation

ForgeComply replaces spreadsheets, scattered documents, and expensive consultants with a structured, guided workflow.

Who Is ForgeComply For?​

ForgeComply is designed for:

Startups and SMBs​

Companies pursuing their first SOC 2 or ISO 27001 certification who need guidance through the process.

Security and Compliance Teams​

Professionals managing ongoing compliance who want to streamline evidence collection and reporting.

Founders and CTOs​

Technical leaders who need to demonstrate security posture to customers, investors, or partners.

Organizations with Limited Resources​

Teams that can't afford dedicated compliance staff or expensive consultants.

What Problems Does ForgeComply Solve?​

The Spreadsheet Problem​

Compliance traditionally lives in spreadsheets — hard to maintain, easy to lose track of, and disconnected from actual evidence.

ForgeComply solution: A structured database that connects controls, policies, evidence, and reports.

The Blank Page Problem​

Writing policies from scratch is intimidating and time-consuming.

ForgeComply solution: Policy generation based on your organization's profile and control responses.

The "Where Do I Start?" Problem​

Compliance frameworks are complex. Knowing what to do first is overwhelming.

ForgeComply solution: Guided setup walks you through step-by-step.

The Evidence Chaos Problem​

Evidence scattered across email, Slack, Google Drive, and random folders.

ForgeComply solution: Centralized evidence management linked directly to controls.

The Auditor Readiness Problem​

Scrambling before audits to compile documentation.

ForgeComply solution: Generate audit-ready reports on demand.

Supported Frameworks​

SOC 2​

Service Organization Control 2 — the most common compliance framework for SaaS and service providers.

Supported audit types:

  • Type I — Point-in-time evaluation of control design
  • Type II — Evaluation of control effectiveness over a period

ISO 27001​

International standard for information security management systems (ISMS).

Supported audit stages:

  • Stage 1 — Documentation review and readiness assessment
  • Stage 2 — Full certification audit

How ForgeComply Works​

1. Create Your Assessment​

Select your framework (SOC 2 or ISO 27001) and audit type. ForgeComply loads the appropriate controls.

2. Evaluate Controls​

Work through each control, documenting your implementation status and assigning owners.

3. Generate Policies​

Create policy documents based on your responses and organizational profile.

4. Upload Evidence​

Attach supporting documentation to demonstrate your controls are operating.

5. Generate Reports​

Produce audit-ready reports for internal review or auditor access.

6. Share with Auditors​

Grant read-only access to auditors for their review.

Key Features​

Guided Setup​

Optional step-by-step workflow that walks you through the entire assessment process.

Control Evaluation​

Structured assessment of each security control with clear pass/fail criteria.

Policy Generation​

Professional policy documents generated from templates and your organization's context.

Evidence Management​

Centralized storage with review workflows and auditor-safe access.

Audit Reports​

Immutable, point-in-time reports ready for auditor review.

Role-Based Access​

Separate roles for admins, team members, and auditors with appropriate permissions.

AI Assistance (Optional)​

Contextual guidance to help you understand controls and identify gaps.

What ForgeComply Is NOT​

Understanding limitations is as important as understanding capabilities.

ForgeComply is not an auditor​

We help you prepare for audits. We do not conduct audits or issue certifications. You still need an accredited auditor.

ForgeComply does not guarantee audit success​

Passing an audit depends on your actual security implementation, not just documentation. ForgeComply helps you document and organize — the substance must be real.

ForgeComply is not a security tool​

We don't scan your systems, monitor your infrastructure, or detect threats. We help you document your security controls.

ForgeComply does not replace judgment​

Compliance requires human decision-making. ForgeComply provides structure and guidance, but you decide what's appropriate for your organization.

Compliance frameworks have legal implications. Consult qualified professionals for legal questions.

Getting Started​

Ready to begin? See the Getting Started Guide for step-by-step instructions.

Questions?​