ComplyBrilliant
The control backbone of the suite — a single library of controls mapped to every regulation and framework you answer to, tested once and satisfied many times. Design and operating tests, self-assessments, and a full deficiency-to-remediation lifecycle, all on Microsoft 365.
One control framework, every regulation
Compliance Management, native to Microsoft 365
Control Framework
A single library where regulations and frameworks map down to control standards and procedures — so one control activity satisfies many obligations and you never test the same thing twice.
Cross-Functional Mapping
Link a control to multiple business units and assets at once, so a single test result rolls up across every part of the organisation that relies on it.
Control Testing
Evaluate every control three ways — design tests for soundness, operating tests with frequency-based sampling, and self-assessments with owner sign-off and attached evidence.
Technical Controls
Assess IT and configuration controls through questionnaires drawn from a central question library, or ingest automated check results from external tools on a schedule.
Deficiency Lifecycle
A failed test auto-raises a deficiency, notifies the owner, and routes to either a tracked remediation plan or a formal exception documenting compensating controls — through to verified closure.
Dashboards & Audit Trail
Executive aggregate compliance ratings by business unit, item-level tester views, and a timestamped, exportable audit trail of every test, finding and remediation.
At a glance