Which compliance frameworks does Formly Compliance AI cover?

Formly Compliance AI covers 12 frameworks: SOC 2 Type I/II, ISO/IEC 27001:2022, HIPAA (Privacy, Security, Breach Notification Rules), GDPR, PCI DSS v4.0, CCPA/CPRA, NIST Cybersecurity Framework v2.0, SOX IT General Controls, FedRAMP Moderate, CIS Controls v8, OWASP Top 10, and Internal Company Compliance.

Is the compliance gap analysis free?

Yes. The Quick Scan (25 questions, any of the 12 frameworks) is free for all users with no signup required. The AI-powered detailed gap analysis with remediation roadmap, budget estimates, and certification timeline is also included in the free tier.

How is this different from Comp AI (trycomp.ai) or Vanta?

Vanta and Drata require long integrations, agent installations, and enterprise contracts ($7,500-$20,000/year). Comp AI requires signup and system integration. Formly Compliance AI works instantly with no signup — you answer 25 targeted questions and get a detailed AI-powered gap analysis and professional policy documents in under 2 minutes.

Are the policy templates legally compliant?

The generated policies follow official guidance from NIST, ISO, GDPR supervisory authorities, HHS (HIPAA), and PCI SSC. They are professional-quality starting points that should be reviewed by your legal counsel before formal adoption, especially for regulatory-specific documents like GDPR Data Processing Agreements.

What is a SOC 2 gap analysis?

A SOC 2 gap analysis compares your current security controls against the AICPA Trust Service Criteria (TSC) requirements. It identifies which controls you have implemented, which are partially in place, and which are missing — with a prioritized remediation plan to achieve SOC 2 readiness.

How long does SOC 2 certification take?

SOC 2 Type I typically takes 3-6 months to achieve from gap analysis completion. Type II (which covers a 6-12 month observation period) typically takes 9-18 months total. The actual timeline depends on how many gaps need remediation and your organization's size and complexity.

All Tools

🛡️

Compliance AI

NewFree to Use

Enterprise compliance platform covering SOC 2, ISO 27001, HIPAA, GDPR, PCI DSS, CCPA, NIST CSF and 6 more frameworks. Gap analysis, policy generator, risk register & audit reports.

Free tier: Quick Scan (all frameworks) + 3 policy templates. Day Pass $3.99 or Pro $9.99/mo unlocks multi-framework, risk register, audit reports & all 24 policies.

Company Name (optional)

Industry

Company Size

Primary Region

Data Types Processed

Select Compliance Framework

0 / 22 questions answered

Identity & Access Management

Is multi-factor authentication (MFA) enforced on all critical systems and admin accounts?

Is access granted on a least-privilege basis using role-based access control (RBAC)?

Are user accounts deprovisioned within 24 hours of employee/contractor termination?

Are user access rights formally reviewed at least every 90 days?

Encryption & Data Protection

Is all sensitive data encrypted at rest using AES-256 or equivalent?

Is all data in transit protected using TLS 1.2 or higher?

Is there a documented key management process for all cryptographic keys?

Vulnerability Management

Are critical security patches applied within 30 days and high-severity within 60 days?

Are automated vulnerability scans run at least monthly on all production systems?

Is penetration testing conducted at least annually by qualified third-party personnel?

Incident Response

Is there a documented, board-approved incident response plan with defined roles?

Are breach notification procedures defined with regulatory timelines (GDPR 72h, HIPAA 60 days)?

Is the incident response plan tested via tabletop exercises at least annually?

Logging & Monitoring

Is centralized logging in place for all production systems with at least 1-year retention?

Is there 24/7 security monitoring or SIEM alerting for anomalous activity?

Business Continuity

Are all critical systems backed up at least daily, with backups tested monthly?

Is there a documented, tested Business Continuity Plan (BCP) with defined RTO/RPO targets?

Vendor & Third-Party Risk

Are third-party vendors assessed for security posture before onboarding and annually thereafter?

Security Culture

Do all employees complete security awareness training at least annually?

Application Security

Is security integrated into the software development lifecycle (SAST, DAST, code review)?

Configuration Management

Are hardened configuration baselines applied and enforced on all systems?

Risk Management

Is a formal risk assessment conducted at least annually with results tracked to closure?

Frequently Asked Questions

Which compliance frameworks does this tool cover?›

The tool covers 12 major frameworks: SOC 2 Type I/II, ISO 27001:2022, HIPAA, GDPR, PCI DSS v4.0, CCPA/CPRA, NIST CSF v2.0, SOX IT General Controls, FedRAMP, CIS Controls v8, OWASP Top 10, and Internal Company Compliance.

How accurate is the compliance gap analysis?›

The gap analysis is based on 25 evidence-based control questions mapped to official framework requirements. It provides directional guidance and identifies real gaps. For formal audit certification, engage a qualified auditor (QSA for PCI DSS, CPA firm for SOC 2, UKAS/accredited body for ISO 27001).

Are the generated policies legally binding?›

The generated policies are professional-quality templates that follow industry best practices and regulatory guidance. They should be reviewed by your legal counsel before formal adoption, particularly for GDPR Data Processing Agreements and HIPAA Business Associate Agreements.

Is my company data secure when using this tool?›

Your company information is only used to customize the assessment and generate policies. No data is stored in our database. All processing happens in real-time and is discarded after your session.

What is the difference between SOC 2 Type I and Type II?›

SOC 2 Type I assesses whether your security controls are suitably designed at a specific point in time. SOC 2 Type II assesses whether those controls operated effectively over a period (typically 6-12 months). Type II is significantly more valuable to enterprise customers.

Can this replace a real compliance consultant?›

This tool gives you a detailed roadmap, framework-specific gap analysis, and ready-to-use policy documents — work that would normally cost $5,000-$20,000 from a consultant. However, for formal certification (SOC 2 audit, ISO 27001 certification, HIPAA compliance attestation), you will still need an accredited auditor or assessor.

What Is Compliance AI?

Compliance AI is a free enterprise-grade compliance platform that covers 12 major regulatory frameworks: SOC 2 Type I/II, ISO 27001:2022, HIPAA, GDPR, PCI DSS v4.0, CCPA/CPRA, NIST Cybersecurity Framework v2.0, SOX IT General Controls, FedRAMP Moderate, CIS Controls v8, OWASP Top 10, and Internal Company Compliance. Upload your company profile — industry, size, region, data types — and answer 25 evidence-based control questions to receive an AI-powered gap analysis with a compliance score (0-100), critical and medium gaps with remediation steps, a 3-phase roadmap, estimated certification timeline, and budget guidance. The Policy Builder tab generates 24 professional compliance policy templates including Information Security Policy, Incident Response Policy, GDPR Data Processing Agreements, Business Continuity Plans, Acceptable Use Policies, and more — fully customized for your company. Advanced tiers unlock multi-framework simultaneous assessment, AI risk register with heat map, cross-framework control mapping, vendor risk assessment, and downloadable audit-ready reports.

Why Formly's Compliance AI Is the Best Free Option

✓12 frameworks in one tool — SOC 2, ISO 27001, HIPAA, GDPR, PCI DSS, CCPA, NIST CSF, SOX, FedRAMP, CIS, OWASP, Internal.
✓Instant gap analysis — no integration setup, no agent installation, no waiting weeks for onboarding.
✓24 professionally written policy templates customized for your company's industry and frameworks.
✓More detailed than Comp AI (trycomp.ai) — includes risk register, vendor risk, and cross-framework mapping.
✓Free tier covers Quick Scan for all 12 frameworks + 3 policy documents — no credit card, no signup.
✓AI-generated remediation roadmap with timeline and budget estimates — not just a checklist.

Free Alternative to Comp AI (trycomp.ai), Vanta, Drata, Secureframe

→Comp AI (trycomp.ai): Comp AI requires signup, integration setup, and system agent installation. Formly works instantly with no accounts or integrations needed.

→Vanta: Vanta costs $7,500-$20,000/year. Formly's compliance AI is free to start and $9.99/month for full access.

→Drata: Drata requires enterprise contracts and onboarding. Formly delivers gap analysis and policy documents in under 2 minutes.

→Secureframe: Secureframe charges $800-$2,000/month. Formly covers the same frameworks at a fraction of the cost.

Who Uses Compliance AI?

SaaS startups preparing for SOC 2

Run a SOC 2 gap analysis in minutes, identify the critical gaps, generate the required policies, and build a certification roadmap without hiring a consultant.

Healthcare technology companies

Assess HIPAA administrative, physical, and technical safeguard compliance, generate BAA templates, and create incident response policies for healthcare data.

European companies and GDPR officers

Run a GDPR gap analysis, generate GDPR-compliant privacy policies, data retention policies, and Data Processing Agreements (DPAs) for all vendors.

CISOs and security managers

Get an instant multi-framework compliance score, generate the ISO 27001 or NIST CSF gap analysis, and build board-ready compliance reports.

Popular searches: SOC 2 compliance tool free, ISO 27001 gap analysis free online, HIPAA compliance checklist, GDPR compliance checker free, PCI DSS assessment tool, CCPA compliance tool, NIST CSF assessment, compliance policy generator AI, SOC 2 readiness assessment, trycomp ai alternative free, vanta alternative free, information security policy template, incident response policy template.

Looking for a detailed guide? Read our in-depth tutorial on using Compliance AI for professional results.

Read Guide →

Daily limits: 5/day without account · Free account = 10/day · Pro = 200/day · Unlimited = no cap