BUILT FOR REAL-WORLD ASSESSMENTS

ComplyGenix

Tools for security consultants and assessors who want faster, more accurate assessments without spreadsheet chaos.

Operationalize structured workflows, reduce tribal knowledge, and produce audit-ready outputs your clients can actually use.

Live Assessment

Risk State: Moderate

Guided workflows keep findings mapped to risks and functions in real time.

Interview: InfrastructureIn progress

Validate control 12Waiting

Gather IAM evidenceComplete

Tools

Operational pieces that snap together

Each module removes the brittle, manual steps that slow down assessments and reviews.

ComplyGenix-Assess

The structured assessment workspace that keeps teams aligned and accountable.

Guided interview flows by function
Traceable answers + risk states
Exportable, comparable assessments

ComplyGenix-Policy

Generate policies that match the real environment and stay audit-ready.

Policies mapped to frameworks
Consistent structure + review
Easy updates and reuse

ComplyGenix-Evidence

Organize evidence collection without chasing down spreadsheets.

Requests by control area
Status tracking + nudges
Audit-ready evidence packets

Assess spotlight

Structured assessments that teams can rerun, compare, and improve.

ComplyGenix-Assess helps organizations run consistent security and compliance assessments without spreadsheets, chaos, or tribal knowledge. It guides teams through a living workflow, captures answers in real time, maps findings to risks and functional groups, and produces outputs that align with how the organization actually operates.

Instead of one-off questionnaires and hand-built reports, ComplyGenix-Assess gives you a living assessment system you can rerun, compare, and improve every cycle.

Structured, repeatable workflows without spreadsheet chaos
Live capture of answers tied to owners and risk state
Maps findings to risks and functional areas automatically
Produces audit-ready deliverables that reflect reality

Outputs you ship immediately

Executive summary
Findings by functional area
Risk register alignment
Action plan / next steps

Assessment workflow

1
Interview
Standardized interview flows capture findings as you go.
2
Validate
Validation prompts prevent half-finished answers.
3
Map to Risk
Answers map to risks, owners, and next steps instantly.
4
Export
Export audit-ready packets and compare runs over time.

How it helps

Assessments you can stand behind

Direct, defensible outcomes for consultants and internal security teams.

Accuracy

Structured prompts and validation reduce missed controls, gaps, and follow-up churn.

Consistency

Run the same playbook across clients and rerun assessments with confidence.

Speed

Less manual stitching of interviews, evidence, and reports. Fewer late nights.

Defensibility

Traceable answers and risk states create conclusions you can actually defend.

Interested?

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