🛡️ ComplianceShield - Generative AI GRC Platform

Generative AI Advanced Governance System(55+ Compliances Readiness Program), Data Privacy, Consent Management, PII Identification & Masking(40+ Integrations)

ComplianceShield, a part of <a href="https://zeroshield.ai">ZeroShield</a>

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Trial License & Security
Paid Access
About
Core Mission
Key Capabilities
Security Frameworks & Methodologies
Target Users
Feature Overview
Compliance Mapping
Example Workflows & User Benefits
Use Cases
Tech Stack
Case Studies
Support
Get Involved

Trial License & Security

Trial License Limits

Trial accounts have a limit of up to 5 document uploads per license period
Upgrade to a full license for unlimited assessments and advanced features
Sign up for a trial account

Security Measures & Data Protection

ComplianceShield implements enterprise-grade security measures to protect your data and ensure the highest level of application security:

File Security

Antivirus scanning is automatically performed on all file uploads to prevent malware transmission
All uploaded files are scanned in real-time before processing

Application Security

Two-Factor Authentication (2FA) - Enhanced security for login and signup with 2FA verification
Secure authentication with JWT tokens and encrypted session management
Input validation and sanitization for all user inputs to prevent injection attacks

Data Privacy & Protection

No sensitive data storage - Website URLs, audit data, and Personal Access Tokens submitted to the application are never stored permanently
Temporary processing only - Sensitive data is used solely to initiate assessments and is immediately purged after analysis completion
Minimal data retention - Only trivial information is retained for record-keeping:
- Project names (for compliance tracking)
- Organization names (for project identification)
- Assessment results (for compliance reporting)
Secure cloud infrastructure with regular security audits and compliance certifications

Paid Access

To learn more about our paid plans and pricing options, please contact our team:

📧 Email: support@zeroshield.ai

Our team will work with you to find the right plan for your organization's needs.

Get started with a trial account to experience ComplianceShield today!

About ComplianceShield

ComplianceShield is an advanced governance, risk, and compliance management platform within the ZeroShield ecosystem, designed to provide organizations with deep, actionable insight across 54+ regulatory compliances through real-time compliance monitoring, automated risk tracking, and end-to-end auditing. Within the broader ZeroShield suite, it unifies Data Privacy Solutions such as PIA, DPIA, and ROPA assessments, comprehensive TPRM (Third-Party Risk Management) analysis, PII identification and masking powered by 40+ native integrations, and a full Consent Management Platform that aligns with all major global privacy compliance parameters. Together, these capabilities deliver a complete, compliance-ready, and continuously validated security posture for modern enterprises.

📹 Complete Demo Video

https://github.com/user-attachments/assets/69817ee3-6461-464a-bf99-c95c9983d923

Core Mission

Empower organizations to rapidly identify, understand, and remediate compliance gaps and risks—across all frameworks—by automating compliance assessments, risk analysis, and evidence management. ComplianceShield bridges the gap between governance requirements, risk management, and operational compliance, enabling secure and compliant digital operations.

Key Capabilities

Automated Compliance Framework Management for multiple standards:
1. ISO Standards
  - ISO 27001 (Information Security Management)
  - ISO 27002 (Information Security Controls)
  - ISO 27017 (Cloud Security)
  - ISO 27018 (Cloud Privacy)
  - ISO 27799 (Healthcare Security)
  - ISO 42001 (AI Management Systems)
2. Privacy & Data Protection Regulations
  - GDPR (General Data Protection Regulation)
  - DPDPA (Digital Personal Data Protection Act - India)
  - LGPD (Brazilian Data Protection Law)
  - PIPEDA (Canada)
  - PIPL (China Personal Information Protection Law)
  - PDPA Singapore
  - PDPA Thailand
  - PDPL Saudi Arabia
  - PDPL Vietnam
  - POPIA (South Africa)
  - CCPA (California Consumer Privacy Act)
  - US State Privacy Laws
3. Cybersecurity Frameworks
  - NIST CSF (Cybersecurity Framework)
  - NIST AI RMF (AI Risk Management Framework)
  - NIST SP800 Series
  - HITRUST CSF
  - COBIT
  - CIS Controls
  - CSA STAR (Cloud Security Alliance)
4. Industry-Specific Standards
  - PCI DSS (Payment Card Industry)
  - SOC2 (Service Organization Controls)
  - HIPAA (Healthcare)
  - GLBA (Financial Services)
  - DORA (Digital Operational Resilience Act)
5. AI & Emerging Technology Governance
  - EU AI Act
  - China Generative AI Measures
  - IEEE EAD (Ethical AI Design)
  - OECD AI Principles
  - WHO AI Governance
  - NIST AI RMF
6. Regional & National Frameworks
  - APPI (Japan)
  - AUD (Australia)
  - RBI CS (India)
  - SEBI CSCRF (India)
  - FEAT Principles
7. Additional Compliance Standards
  - ePrivacy Directive
  - DPF (Data Privacy Framework)
  - CPPA (California Privacy Protection Act)
Advanced Risk Management with automated risk identification, scoring, and mitigation alerts
Privacy Detection & Analysis with automated PIA, DPIA, and RoPA generation
AI-Powered Document Services - Digital signature validation, document compliance analysis, and evidence suggestion generation
Third-Party Risk Management - Comprehensive vendor assessment and risk monitoring
Evidence Management with approval workflows and compliance mapping
Consent Management Platform (CMP) - Cookie consent banners, PII detection with PII Analyzer, data masking, and DSAR (Data Subject Access Requests) management
Audit Management with automated auditor assignment and review processes

System Overview Architecture

Security Frameworks & Methodologies

Compliance Frameworks Supported

| Framework | Status | Coverage | Key Features | |-----------|--------|----------|--------------| | ISO 27001:2022 | ✅ Supported | Complete | Information Security Management | | ISO 27002:2022 | ✅ Supported | Complete | Information Security Controls | | GDPR | ✅ Supported | Complete | Data Protection & Privacy | | PCI DSS | ✅ Supported | Complete | Payment Card Industry Security | | SOC2 | ✅ Supported | Complete | Service Organization Controls | | NIST CSF 2.0 | ✅ Supported | Complete | Cybersecurity Framework | | HIPAA | ✅ Supported | Complete | Healthcare Data Protection | | COBIT | ✅ Supported | Complete | IT Governance & Management | | HITRUST CSF | ✅ Supported | Complete | Healthcare Information Security | | ISO 27017:2015 | ✅ Supported | Complete | Cloud Security Controls | | ISO 27018:2019 | ✅ Supported | Complete | Cloud Privacy Protection | | LGPD | ✅ Supported | Complete | Brazilian Data Protection Law | | CCPA | ✅ Supported | Complete | California Consumer Privacy Act | | PIPEDA | ✅ Supported | Complete | Canadian Privacy Protection | | PIPL | ✅ Supported | Complete | China Personal Information Protection | | DORA | ✅ Supported | Complete | Digital Operational Resilience Act | | CIS Controls | ✅ Supported | Complete | Critical Security Controls | | CSA STAR | ✅ Supported | Complete | Cloud Security Alliance | | ISO 42001:2023 | ✅ Supported | Complete | AI Management Systems | | EU AI Act | ✅ Supported | Complete | European AI Regulation |

+20 more frameworks available including NIST AI RMF, DPDPA, PDPA Singapore/Thailand, PDPL Saudi/Vietnam, PO

ComplianceShield

Install / Use

README