Commercial / SMB Track — 11 Compliance Frameworks

SOC 2 and HIPAA readiness
at a price that makes sense.

Drata starts at $1,000/mo. Vanta at $800/mo. ComplyIQ delivers SOC 2, HIPAA, ISO 27001, PCI-DSS, CMMC, and Texas data privacy compliance starting at $199/mo — with no per-seat pricing and no implementation fees.

Start Your Free Trial → See All Features
✓ 11 commercial frameworks
✓ SOC 2, HIPAA, ISO 27001
✓ Texas TDPSA compliant
✓ 3-day free trial, no CC
Who It's For

Built for businesses that need real compliance.

Not enterprise theater. Purpose-built for the organizations that actually need audit readiness without a $50,000 budget.

SaaS Companies
SOC 2 Type II audit readiness
Track SOC 2 controls, collect evidence, and generate the audit-ready documentation your enterprise customers demand — without a dedicated compliance team.
Healthcare & Medical Groups
HIPAA Security Rule compliance
Manage HIPAA Security Rule controls, business associate agreements, risk assessments, and incident response documentation in one place.
Financial Institutions
GLBA & FTC Safeguards Rule
Auto dealers, mortgage brokers, accountants, and tax preparers subject to the FTC Safeguards Rule can track all required controls and maintain an information security program.
Defense Contractors
CMMC 2.0 certification readiness
Track CMMC Level 2 controls for CUI handling. Manage access control, incident response, configuration management, and risk assessment requirements.
Texas Businesses
TDPSA & CCPA privacy compliance
Texas HB 4 (TDPSA) took effect July 2024. Track consumer rights obligations, privacy notices, data processing agreements, and high-risk assessment requirements.
Any Business Taking Payments
PCI-DSS compliance tracking
Track all 12 PCI-DSS requirements for network security, data protection, vulnerability management, access control, and security policy compliance.
Features

Everything you need to pass your audit.

Built around the workflows auditors actually expect — not a checklist with a dashboard bolted on.

📋
Control Tracking
Track every control across your active frameworks. Assign owners, set due dates, and monitor compliance status in real time across your organization.
📷
Evidence Locker
Upload and organize evidence per control. Every policy document, screenshot, log file, and test result linked to the control it satisfies.
📄
Policy Manager
Create, version, and manage your information security policies. Track review dates, approval history, and ensure policies stay current.
⚠
Risk Register
Identify, assess, and track risks across your organization. Assign likelihood and impact scores, document mitigations, and track risk status over time.
🏢
Vendor Tracker
Manage your third-party vendor inventory. Track BAA status, data access levels, contract review dates, and vendor risk assessments.
🔓
Auditor Portal
Generate a secure, token-gated read-only portal for your external auditors. They see exactly what you authorize — no credentials, no data exposure risk.
📊
Readiness Dashboard
Track your overall compliance readiness as a percentage across all frameworks. See which controls need attention before your auditor does.
👥
Unlimited Users
No per-seat pricing. Every plan includes unlimited users — add your security team, legal counsel, and executive sponsors without additional cost.
📊
PDF Audit Reports
Generate professional compliance reports with executive summary, control status, and gap analysis. Ready for board presentation or auditor submission.
11 Commercial Frameworks

Every framework your business faces.

All pre-loaded with controls, guidance, and evidence templates. Pick the frameworks relevant to your business and get started the same day.

SOC 2
Service Organization Controls
SaaS / Tech
HIPAA Security Rule
Health Information Privacy
Healthcare
ISO 27001:2022
Information Security Management
All Industries
PCI-DSS
Payment Card Industry Security
Payments
NIST CSF 2.0
Cybersecurity Framework
All Industries
CMMC 2.0
Cybersecurity Maturity Model
Defense Contractors
Texas TDPSA
Texas Data Privacy & Security Act
Texas Businesses
CCPA / CPRA
California Privacy Rights Act
CA Customers
GLBA
Gramm-Leach-Bliley Act
Financial Services
FTC Safeguards Rule
Customer Information Protection
Financial / Auto
OSHA General Industry
Workplace Safety Standards
All Industries
Need a framework not listed? Request it →
How We Compare

75% cheaper. Just as capable.

Drata, Vanta, and Secureframe are built for well-funded startups with compliance budgets in the tens of thousands. ComplyIQ is built for everyone else.

Feature ComplyIQ Drata Vanta Secureframe
SOC 2 framework✓✓✓✓
HIPAA Security Rule✓✓✓✓
Texas TDPSA✓✗✗✗
CMMC 2.0✓Add-on✗Add-on
Auditor portal✓ All plansEnterpriseEnterpriseEnterprise
Unlimited users✓✗✗✗
Risk register✓✓✓✓
Starting price$199/mo$1,000+/mo$800+/mo$600+/mo
Free trial✓ 3 days, no CCDemo onlyDemo onlyDemo only
Commercial Pricing

Start with one framework. Scale as you grow.

All plans include unlimited users, evidence locker, risk register, and vendor tracker. Add frameworks as you need them.

Starter
One framework. Perfect for a single SOC 2 or HIPAA engagement.
$199
per month — or $1,990/yr (save $398)
✓ 1 framework (SOC 2, HIPAA, or ISO 27001)
✓ Unlimited users
✓ Evidence locker & policy manager
✓ Risk register & vendor tracker
✓ Add frameworks for $49/mo each
✓ Email support
Join the Waitlist
Growth
Two frameworks with auditor portal. Most popular for growing companies.
$449
per month — or $4,490/yr (save $898)
✓ 2 frameworks
✓ Unlimited users
✓ Full auditor portal included
✓ Evidence locker & policy manager
✓ Add frameworks for $39/mo each
✓ Priority support
Join the Waitlist
Business
All 11 frameworks. Unlimited everything. Dedicated support.
$799
per month — or $7,990/yr (save $1,598)
✓ All 11 commercial frameworks
✓ Unlimited users
✓ Full auditor portal included
✓ Unlimited evidence storage
✓ Dedicated account manager
✓ SLA guarantee
Join the Waitlist

3-day free trial · No credit card until trial ends · Cancel anytime · Annual plans save 2 months

Ready to get audit-ready
without breaking the budget?

Start your free trial today. Pick your framework, run your first assessment, and have an evidence locker set up before your next standup.

Start Commercial Free Trial → Request a Demo
3-day free trial · No credit card required · Cancel anytime