Operational compliance infrastructure
Where your compliance work
actually runs.
The company brain that remembers every requirement, control, decision, and deviation — with automated controls running in the background and a regulator-grade audit trail that builds itself.
Works across fintech, manufacturing, startups, healthtech, and construction
FIT / GAP ANALYSIS
From current state
to verified compliance
See the full distance to compliance and certification at a glance. IsoDora maps your gaps, prioritizes actions, and gives you a structured path forward – step by step.
- ✓Clear guidelines and objectives tailored to your standard
- ✓Automatic gap identification against requirements
- ✓Prioritized actions ranked by risk and impact
- ✓Structured roadmap from current state to certification
INTEGRATED MANAGEMENT SYSTEM
Integrated management system
everything in one place
Track and manage KPIs, risks, incident management, and the annual calendar. A dashboard to share with management and stakeholders – where you stand and where you’re heading.
- ✓KPI tracking with real-time data
- ✓Risk register with automatic alerts
- ✓Incident management with root-cause analysis
- ✓Annual calendar for all deadlines and activities
- ✓Shareable dashboard for management and auditors
SUPPLIER REGISTRY
The full chain
full visibility
Inventory and track all suppliers and their compliance. See the full network and chain to your services – and ensure no weak links.
- ✓Complete supplier inventory with status overview
- ✓Send surveys directly to suppliers
- ✓Suppliers respond and upload evidence
- ✓Secure token-based access – no passwords required
- ✓Risk assessment per supplier and category
Survey answered
Acme Corp · just now
3 documents uploaded as evidence
REPORTS
The compliance report
everything in one report
Summary for management, KPIs, compliance distribution, and project status. Everything you need for decisions and audits – generated with one click.
- ★Summary tailored for management and board
- ★KPIs and compliance distribution per standard
- ★Project status with timelines and milestones
- ★Export as PDF – ready for auditors
STANDARDS AND REGULATIONS WE SUPPORT
One platform all requirements in one place
Gather regulations, standards and internal requirements in one platform.
Get started today
Stop preparing for audits.
Start running compliance.
Join the organizations letting IsoDora keep compliance alive in the background — so they can focus on building the business.
Try IsoDora free