How GetComply works
A structured compliance operating model for SaaS teams that do not have a full time GRC function.
The model
Platform visibility with advisor guided execution
The GetComply platform is a purpose-built workspace where your team and your advisor work in the same system. It tracks your controls, organizes evidence, surfaces open risks, and keeps tasks assigned and visible, so the state of the program is always clear to everyone involved.
This is not a self-serve compliance tool that leaves interpretation to your team. It is also not a consulting engagement that delivers a report and disappears. It is an operating model. Your advisor stays involved, the platform keeps the work visible, and the program keeps moving.
Scope definition
We identify the systems, services, vendors, and trust criteria that actually matter for your readiness program. Good scope decisions reduce wasted work and prevent downstream confusion.
Output
Current state review
We review your current controls, policies, evidence readiness, and operational practices to understand what already exists and where the gaps are.
Output
Roadmap and ownership
We turn the findings into a practical remediation roadmap with clear ownership, priority, and sequencing. Your team sees what needs to happen, what can wait, and what is required to move forward.
Output
Guided execution
Your team works through the roadmap with advisor support. That may include policy work, evidence collection, governance tasks, control design, or readiness reviews. The goal is not just to document work. The goal is to get the right work done in the right order.
Output
Ongoing governance
After readiness work is established, the program still needs to operate. Teams change. Infrastructure changes. Vendors change. Governance support helps keep the program from drifting as the company grows.
Output
Governance Portal
What an active engagement looks like
The GetComply platform gives your team a shared view of tasks, evidence, controls, and risks throughout the engagement. The advisor uses the same system to direct the work and track progress.
Sample engagement data. All company details and figures are illustrative.
Who does what
A shared model with clear responsibility
Client responsibilities
- Provide information about systems, vendors, and current processes
- Complete assigned tasks that require internal input or approval
- Upload requested evidence and confirm operational details
- Participate in key review and decision points
GetComply responsibilities
- Define and guide the readiness process
- Structure and prioritize the roadmap
- Provide practical direction on policies, controls, and governance
- Keep the program moving and reduce ambiguity
- Help your team understand what matters and why
After readiness
Readiness is the start of the program, not the end
SOC 2 work does not stop once a readiness phase is complete. Ongoing governance helps keep controls operating consistently, supports future audit activity, and reduces drift as your team, vendors, and infrastructure evolve.