ComplyCloud - 2025 Pricing, Features, Reviews & Alternatives

Our solution is a full-service compliance platform saving you up to 80% of your compliance work.

ComplyCloud offers many features. Here is an overview of some of the most important ones:

• Records and IT systems

Map out your processing activities, IT systems, and suppliers to get a full overview of your compliance journey.

• Automated annual cycle of work

The annual cycle of work tells users what to do, when to do it, and how to do it to ensure compliance across the organization.

• Risk Management

Make risk assessments of your processing activities, systems, and vendors.

• Documentation

Generate all the necessary GDPR and NIS2 policies and documents by answering simple questionnaires. Users can make policies, instructions, contracts, control reports, risk assessments, ISAE 3000 documentation, ISO 27000 documentation, CIS controls, and much more. Our algorithm creates legally valid documentation based on your answers.

• Transfer of data to countries outside of Europe

Create out-of-the-box TIAs from 13 different countries directly in our platform.

• Managed Services - get lawyers on demand

The software's team of lawyers is with the user all the way through: Before, during, and after implementation. They get advice, support, and professional guidance. It's their 24/7 safety.

With ComplyCloud you are always in sync with the newest legislation and compliance best practices thanks to frequent updates of our database by in-house lawyers.

ComplyCloud includes many different compliance documents that you can generate automatically. Here is an overview of some of the generated documents.

Procedures and instructions:

• Procedure for personal data breaches

• Procedure for handling data subject rights

• Employee instruction on the processing of personal

data and use of IT

• Employee instruction on processing of personal

data

Policies and description:

• Privacy policy for job applications and recruitment

• Privacy policy for employees

• Erasure policy

• Information security policy

Contracts and appendices:

• Non-disclosure agreement

• Agreement on data sharing between controllers

• Data processing agreement

• Standard contractual clauses for international

transfers

Replies:

• Reply to request for information and access

• Reply to request for erasure

Control reports:

• Control report about transfer of personal data to countries outside the EU and the EEA

• Control report of erasure

• Control report on responses to data subject requests

• Control report on personal data breaches

• Control report – DPIA

• Control of documentation for processors and sub-processors

• Transfer Impact Assessment (TIA)

Risk and self-assessments:

• Risk assessment

• Risk assessment of third party

• Self-assessment report

Tools and ongoing documents

• DPIA - short version

• Checklist for data processing agreements

• Consent form

ISAE 3000 documentation:

• Control with processors (by ISAE 3000 control

points)

• The processor’s self-assessment in accordance

with ISAE 3000

• Control with processors by ISAE 3000 control

points (filled out by the controller)

ISO 27000 documentation

• ISO/IEC 27701: 2019 control report

CIS controls documentation:

• CIS 18-01 - Control and Inventory of Enterprise Assets

Outsourcing documentation

• Preparation and risk assessment of outsourcing

• Assessment of outsourcing decision

• Outsourcing supplier audit control report