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Conformiti

Audit season stops being a six week archaeology dig through shared drives when Conformiti keeps your whole compliance programme in one self-hosted system built for SOC 2, ISO/IEC 27001:2022, and PCI DSS v4.0.1. Its three complete control libraries hold 217 controls with a cross-framework crosswalk, so satisfying one requirement can answer its equivalents elsewhere instead of duplicating work. Evidence lives in a folder tree generated from those libraries, where every document declares which controls it satisfies and every control lists its documents, ending the hunt for proof at fieldwork time. Readiness is calculated rather than vibes: each control scores from implementation status, owner, evidence freshness, and testing, minus a penalty for open risks, and the dashboard tracks that score with daily snapshots. Documents carry review cadences with escalating email reminders before they expire, versions archive instead of overwriting, and uploads can pass through ClamAV scanning. A five by five risk register, vendor register with shared responsibility matrices, periodic access reviews, and a RACI matrix keep the rest of the programme beside the controls instead of in separate spreadsheets. When assessors arrive, you issue them a sealed, signed evidence package for a fixed window that verifies offline, rather than handing over drive access that outlives the engagement. Running on a dedicated VPS on RepoCloud with guaranteed CPU, RAM, and SSD, full root SSH access, and a browser serial console. AGPL-3.0 licensed.

Conformiti
Conformiti
Conformiti
Conformiti
Conformiti
Conformiti

Benefits

  • Readiness Calculated, Never Guessed
  • Every applicable control scores from status, ownership, evidence freshness, and testing, minus open risk penalties, with daily snapshots feeding the dashboard trend, so audit readiness is a measured number.
  • Evidence That Finds Itself
  • A folder tree generated from the control libraries links documents and controls in both directions, so the proof for any requirement is one click away during assessor fieldwork.
  • Auditors Get Sealed Packages
  • Instead of read access to your drives, named auditors receive a sealed, signed evidence bundle for a fixed window that verifies offline and expires on its own schedule.
  • Three Frameworks, One Programme
  • SOC 2, ISO 27001, and PCI DSS libraries share a crosswalk, letting one policy satisfy mapped controls across frameworks while vendor, risk, and access review registers live alongside.

Features

  • Complete Control Libraries
  • SOC 2 with 61 controls, ISO/IEC 27001:2022 with 93, and PCI DSS v4.0.1 with 63 ship built in, with per-control owners, statuses, and CSV register export.
  • Evidence And Document Lifecycle
  • Control-segregated folders with inherited view, edit, and manage grants, version archiving, review cadences from monthly to biennial, and optional ClamAV malware scanning on uploads.
  • Risk And Vendor Registers
  • A five by five risk matrix with treatment plans and CSV or XLSX import sits beside vendor assurance records and typed shared responsibility matrices per control.
  • Access Reviews And RACI
  • Periodic user access reviews export as audit evidence, while the responsibility matrix maps people and vendors to controls and counts the assignment gaps automatically.
  • Sealed Audit Packages
  • Signed evidence bundles are issued to named auditors for fixed windows, verify offline, and end online access automatically when the engagement window closes.
  • Multi-Workspace Self-Hosting
  • Docker Compose runs Django, React, PostgreSQL, Redis, and nginx on port 8080, with multiple organisations scoped per workspace, passkeys, and a read-only audit trail.

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