Compliance you keep proving
An audit is a moment; oversight is a state. ComplianceOS keeps track of whether an organisation still meets what it agreed to, instead of reconstructing that once a year.
From annual reconstruction to a live picture
Three things shift once compliance becomes a process rather than a project.
Standards as a working document
Testing that repeats
Evidence that is ready
The work that now lives in spreadsheets
Four tasks that sit scattered across documents, folders and people at almost every health-tech vendor.
Tracking requirements
Changing standards and legislation are translated into what has to change in your organisation, concretely.
Flagging
Expired controls, lapsed agreements and open actions raise their hand, instead of surfacing when it is already too late.
A file in order
Policy, evidence and decisions sit together, with a trail back to who established what, and when.
Accountability
Reporting to your board, customers and regulators comes from the same source as daily practice.
What ComplianceOS is not
This layer deliberately holds its own position in the ecosystem. Three things that come with that.
- Not part of PCDThe intellectual property of ComplianceOS sits outside the firm, with an independent legal entity. That is deliberate: a check is worth less when the checker has a stake.
- Not a certificateComplianceOS shows where you stand. Certification is issued by a certifying body — a different trade and a different signature.
- Not a transfer of your responsibilityThe organisation remains accountable for compliance. The platform shows where you stand; acting on it stays human work.
Where we stand ourselves
What we ask of others, we show about ourselves. Our own certification tracks are under way; while they are under way, that is what we call them.
- NEN 7510 in preparation (Q1 2027)
- ISO 27001 in preparation (Q1 2027)
- GDPR-compliant
Does your compliance live in folders?
Then you know the pattern: it is all correct, but proving it takes weeks. We are happy to show how that can work differently.