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Compliance Monitoring Intelligence

Your policy says compliant.
Your infrastructure decides.

The Governance, Risk, and Compliance platform that bridges the gap between what your policy says and what your infrastructure actually does.

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The Challenge

The Cost of GRC Blind Spots

Spreadsheets. Email chains. Manual evidence collection. Audit fire drills. You know the drill — because you live it.

Disconnected Reality

Policies gather dust while cloud configurations drift. By the time an auditor finds the gap, it's too late.

False Compliance

Compliant on paper, exposed in reality. Regulatory fines, reputational damage, and sleepless nights for security leaders.

Audit Fire Drills

Point-in-time compliance checks leave your team scrambling before every audit. Continuous oversight is the only way forward.

Time to Audit-Ready

Audit-ready in as fast as 2–4 weeks

For teams that already have basic security practices in place — access controls, an IT owner, some existing policy — Verifod compresses gap analysis, control mapping, and evidence automation into weeks instead of the 3–6 months a manual, consultant-led process typically takes.

Week 1 — Map & baseline

The crosswalk engine maps your existing policies against SOC 2's full Trust Services Criteria or ISO 27001:2022's 93 Annex A controls — a gap list in minutes, not weeks of manual mapping.

Weeks 2–3 — Close gaps & automate evidence

Draft missing policies pre-mapped to the right control, and turn on continuous checks — vulnerability scanning, access reviews, change management, cloud configuration monitoring — so evidence builds itself going forward instead of getting assembled by hand before every audit.

Weeks 3–4 — SoA & mock audit

Complete your ISO 27001 Statement of Applicability or walk your full SOC 2 control set with Verifod's built-in audit module — before a real auditor ever sees it.

SOC 2 ISO 27001:2022 + 11 more frameworks

“Audit-ready” means internally prepared with evidence in hand — not certified. SOC 2 Type II and ISO 27001 certification both require an external audit period set by AICPA/ISO rules and your auditor's calendar, not by Verifod. Timeline assumes an existing security foundation and dedicated internal effort.

The Platform

See the Platform in Action

Real interfaces from the Verifod platform.

Cloud Scanner 3 Accounts Run Scan ACCOUNT CHECKS PASSED FAILED STATUS A Prod-AWS 142 138 4 ✓ S Staging-AZ 98 92 6 ! D Dev-GCP 56 41 15 X Overall Compliance: 92% Last scan: 2 min ago • Next scan: scheduled

Cloud Scanner

Connect AWS, Azure, and GCP accounts via read-only IAM roles. The engine runs 300+ security checks against your cloud infrastructure — from S3 bucket permissions to IAM policy analysis — and maps every result to your compliance frameworks.

AWS Azure GCP OIDC CloudFormation
Risk Register AI Threat Model Risk Matrix Likelihood × Consequence High Med Low Info Higher likelihood → Open Risks S3 bucket unencrypted Root user missing MFA Overly permissive IAM role SSL cert expires in 30d RISK OWNER LEVEL STATUS TREATMENT S3 bucket open [email protected] Critical Open Mitigate

Risk Register

Identify, assess, and treat risks with a built-in risk matrix (Likelihood × Consequence). Prioritise remediation with a clear risk heat map and automated treatment plans mapped to your compliance controls.

Risk Matrix Treatment Plans Auto-Sync
Security Training 12 Users I ISO 27001 Awareness 80% complete • 8/10 users 60% assessed • Avg 85% score P Phishing Awareness 50% complete • 5/10 users 40% assessed • Avg 72% score Assignment Overview [email protected] Completed [email protected] In Progress [email protected] Not Started [email protected] Not Started [email protected] Completed [email protected] In Progress

Security Training & LMS

A complete learning management system built into your GRC platform. Assign courses (ISO 27001 awareness, phishing awareness, data privacy), track completion progress per user, run assessments with auto-grading, and get escalation alerts when training is overdue.

Course Library Auto-Assign Assessments Progress Tracking Escalation
Phishing Simulator + Campaign Templates Q2 Phishing Campaign Active 24 Clicked 15 Credentials 61 Reported Click Rate 24% Target: <10% • 100 employees CAMPAIGN TEMPLATE CLICK RATE STATUS Q2 Phishing Campaign Password Reset Urgent 24% Active Q1 Phishing Campaign IT Support Alert 18% Closed

Phishing Simulator

Run simulated phishing campaigns to test employee awareness. Choose from pre-built email templates, schedule campaigns, track who clicked and who reported, and measure your organisation's phishing resilience over time with detailed analytics.

Campaign Management Email Templates Click Tracking Reporting Analytics
Data Privacy ROPA DPCO DATA STORE TYPE CLASSIFICATION LOCATION DPO STATUS HR Employee DB PostgreSQL Restricted EU Compliant CRM Salesforce SaaS Sensitive US Pending MA Mailing List Mailchimp Restricted EU Compliant Data Mapping & ROPA Automated Record of Processing Activities ready for DPCO submission Regulatory Updates NDPR • GDPR • CCPA Last updated: 2 days ago

Data Privacy Workspace

A complete privacy compliance workspace covering NDPR, GDPR, CCPA + more. Maintain a data stores inventory with classifications (Restricted, Sensitive, Public), automated Record of Processing Activities (ROPA), data mapping visualisation, Data Protection Compliance Officer (DPCO) submission support, and regulatory update monitoring.

NDPR GDPR CCPA Data Mapping ROPA DPCO
Vendor Assessments AI Generate Form Draft AI Form Generator Describe the vendor service to generate questions: "Cloud-based data analytics platform processing PII..." Generate Questions Questions Preview Data encryption at rest? Access control policy? Incident response SLA? Data retention period? FORM VENDOR SCORE STATUS A Security Assess. DataVault Inc. 62 Pending S ISO 27001 Prep Acme Hosting Ltd. 84 Review

AI Vendor Assessments

Generate tailored security questionnaires with AI. Describe the vendor's service, and the system auto-generates relevant questions mapped to compliance frameworks. Send shareable links to vendors (no account needed), collect responses, and compute risk scores automatically.

AI Question Generator Shareable Links Risk Scoring No Vendor Login
Audit Management Findings Reports CHECKLIST ITEM STATUS ✓ A.5.1.1 ISMS Policy Evid. OK ✓ A.6.1.1 Asset Register Evid. OK ! A.9.2.1 Access Control Pending X A.12.6.1 Vulnerab. Missing Evidence Upload Drop files or click to upload PDF, DOCX, PNG (max 10MB) iso_policy_v3.pdf asset_register.xlsx Audit: ISO 27001 Surveillance — Q2 2025 4 controls reviewed • 2 evidence OK • 1 pending • 1 missing • Auditor: Jane Doe View Report

Audit Management & Evidence

Manage the full audit lifecycle — from planning checklists to evidence collection to findings. Assign checklist items, upload evidence (PDF, DOCX, PNG, XLSX), track status per control, generate audit reports, and manage findings with remediation tracking.

Evidence Checklist File Upload Findings Audit Reports Remediation
On-Prem Agents 4 Agents + Deploy DC-01 Primary Online IP: 10.0.1.10 • v2.1.3 AD Scanner: Active WS Scanner: Idle Net Scanner: Running Last scan: 4 min ago WS-02 Branch Office Online IP: 10.0.2.25 • v2.1.0 AD Scanner: Active WS Scanner: Active Net Scanner: Idle Last scan: 12 min ago SQL-01 Legacy Degraded IP: 10.0.3.50 • v1.9.2 • AD scanner offline Last scan: 2 hours ago FT-01 File Server Offline IP: 10.0.4.10 • v2.0.1 Last seen: 3 days ago Auto-Update Engine Scanner modules update automatically • No manual patches needed • Managed centrally

On-Premises Agents

Deploy lightweight Windows agents to scan Active Directory, workstations, and networks behind your firewall. Each agent connects over a secure channel, runs configurable scanners for your on-premises environment, and auto-updates itself when new scanner versions are released.

Active Directory Workstations Network Scanning Auto-Update Behind the Firewall
TPRM Questionnaire Filler Active Config Vendor Security Assessment Q: Encrypt data at rest? Auto-fill A: Yes — AES-256 + TLS 1.3 ✓ Filled Q: Have an incident response plan? Auto-fill A: Yes — tested quarterly ✓ Filled Answer Library 142 Encryption at rest 92% Incident response plan 88% Access control policy 75% Data retention period 95% Third-party access 90% Auto-filled 8/12 fields • 85% match accuracy • Matched from your Answer Library

TPRM Questionnaire Filler

Browser extension that auto-fills vendor security questionnaires using the Answer Library. Works on Google Forms, Microsoft Forms, and Verifod assessment forms. The extension intelligently matches each question to the best answer in your library, with match confidence shown for every field.

Chrome Extension Auto-Fill Google Forms MS Forms Smart Match Answer Library Match Confidence
Web App Scanner Running Run Scan Findings 8 total C SQL Injection Critical H XSS (Reflected) High M Broken Access Control Medium L Missing Security Headers Low OWASP Top 10 covered • 8 findings • 2 fixed Severity Critical (1) High (2) Medium (3) Low (1) Info (1) Scan complete in 3m 24s • 4,512 requests • mapped to compliance controls

Web Application Vulnerability Scanner

Run on-demand scans of your web applications and get a full OWASP Top 10 assessment. Every finding is triaged by severity with actionable remediation guidance and automatically mapped to your compliance controls.

OWASP Top 10 SQL Injection XSS Severity Scoring Remediation
Flagship Capability

The Integrity Gap Engine

The only tool that cross-references policy against reality — and tells you when your compliance is a lie.

False Compliance Index

A single, boardroom-ready percentage representing the total integrity gap across your entire environment, derived from the share of controls whose live state does not match what your policy claims.

Healthy
Warning
Critical
Compliant & Documented Low Risk

Your policy says it's covered. Your infrastructure confirms it. This is the ideal state.

Undocumented Competence Medium Risk

Infrastructure is properly configured, but no policy backs it up. Passes a technical audit, fails a documentation audit.

False Security High Risk

The most dangerous state. Policy claims compliance, live infrastructure says otherwise. You're compliant on paper and exposed in reality.

Total Risk Critical

Neither documented nor implemented. No policy exists and the control isn't operational. A complete void requiring immediate action.

How It Works

1 Configure

Select frameworks and set control applicability content.

2 Ingest

Upload policies or connect via API. Verifod parses and structures controls.

3 Connect

Link cloud environments (AWS, Azure, GCP) or deploy on-premises agents.

4 Cross-Reference

The engine compares every documented control against live configuration.

5 Classify

Each control receives one of four integrity states with supporting evidence.

6 Quantify

The False Compliance Index gives you an at-a-glance health score.

7 Remediate

Export gaps to the Remediation Board, assign tasks, and track closure.

Executive Insight

The Leadership Report

One score, one grade, and the truth about your GRC program — in the language the board actually speaks.

Your GRC Score, A–F Grade & Maturity Level

A single boardroom-ready number distilled from nine weighted domains: controls, policies, risks, remediation, vulnerabilities, audit programme, checks, training, and vendors.

Nine Domain Scores Live

Every domain is scored and colour-banded, so weak spots (open vulnerabilities, overdue tasks, vendor exposure) surface at a glance.

Six-Month Activity Trend Direction

Remediations closed, risks and vulnerabilities opened, audits completed — is the programme trending up, flat, or down?

Internal vs External Audit Closure

Side-by-side engagement, findings and closure rates for internal and external audits, plus certificate status (active, expiring, expired).

Per-Framework Compliance Gaps

Implementation and integrity match per framework — the gaps leadership never sees in a checkbox audit.

What Leadership Gets

1 One-Number Health Check

A single GRC score, A–F grade and five-level maturity rating L1–L5, so every leader agrees on where the programme stands.

2 Executive Insights

Auto-generated plain-language insights that name the gaps and prioritise the next move — no GRC jargon required.

3 Per-Department Accountability

A per-org-unit table shows risk, controls, open findings and overdue tasks per team, so conversations are about owners, not abstractions.

4 External Assurance

Active, expiring and expired certificates in one view — keep the audit evidence leadership relies on from lapsing.

5 Read-Only for Every Role

Available to every tenant role, computed on demand from live data — a leadership view that can never corrupt the programme.

6 Boardroom-Ready

Radar, donut and bar charts render the programme visually — perfect for the board deck, with nothing to reconcile manually.

Integrations

Connect to Your Stack

Verifod plugs into the tools you already use — no rip-and-replace required.

GitHub

Continuous repo assurance — branch-protection drift, segregation-of-duties violations, and deployment-gate bypasses, detected automatically.

AWS

OIDC-based, credential-free account scanning — CIS and compliance benchmark checks via Prowler, no long-lived keys stored.

Azure

The same zero-stored-credential OIDC model for Azure — resource configuration checked continuously against your mapped controls.

Vercel

Monitor deployment availability and infrastructure health across your Vercel projects.

ServiceNow

ServiceNow

Bidirectional sync with ServiceNow ITSM — incidents, change requests, and CMDB assets.

Jira

Jira

Create and sync remediation tasks to Jira. Push findings, pull status updates automatically.

Slack

Slack

Receive real-time alerts for integrity gaps, policy violations, and overdue actions in your channels.

Microsoft Teams

Microsoft Teams

Post compliance notifications, approval requests, and audit reminders directly to Teams channels.

Splunk

Splunk

Forward compliance events and integrity findings to Splunk for correlation with your SIEM data.

Google Workspace

Verify identity, MFA enforcement, and access control configuration across your Workspace tenant.

Aikido Security

Pull in vulnerability, dependency, and SAST findings for unified remediation tracking.

SeamlessHR

Verify onboarding and offboarding checks — NDAs, access revocation — against your HR system of record.

Webhook API

Generic webhook receiver for custom integrations. Send compliance events anywhere with JSON payloads.

Who We Serve

Built for Regulated Industries

Verifod is designed for organisations that take compliance seriously globally.

Banking & Financial Services

Commercial banks, microfinance institutions, and asset managers navigating CBN regulations and Basel III compliance.

Fintech & Payments

Payment service providers, digital lenders, and switching companies requiring PCI DSS, NDPR, and CBN regulatory compliance.

Telecommunications

Mobile network operators, ISPs, and infrastructure companies managing NCC compliance and data protection obligations.

Government & Public Sector

MDAs, regulatory agencies, and state-owned enterprises adopting NITDA guidelines and Freedom of Information compliance.

Oil & Gas

Upstream, midstream, and downstream operators managing NUPRC compliance, environmental regulations, and HSE frameworks.

Healthcare & Pharmaceuticals

Hospitals, HMOs, and pharma manufacturers navigating NAFDAC, NHIS, and data privacy compliance requirements.

Enterprise Technology & SaaS

Software companies, cloud providers, and SaaS platforms managing SOC 2, ISO 27001, and customer due diligence requests.

Insurance

Life, general, and health insurers navigating NAICOM regulations, risk-based capital requirements, and data privacy laws.

Manufacturing & Supply Chain

Manufacturers and logistics providers managing ISO standards, quality management systems, and supplier compliance programmes.

E-Commerce & Retail

Online retailers, marketplaces, and omnichannel brands managing PCI DSS compliance, customer data protection, and vendor risk.

Education & Research

Universities, edtech platforms, and research institutions managing data governance, student privacy, and grant compliance.

Consulting & Professional Services

Audit firms, law practices, and management consultancies managing client compliance programmes, data security, and confidentiality.

ROI Calculator

What Could Verifod Save Your Organisation?

Adjust the sliders to reflect your current compliance operation. See your estimated annual savings in real time.

Team & Cost
Compliance Scope
Risk & Failure
Your Estimated Annual Savings with Verifod
Audit Prep Time Savings $0
Tool Consolidation Savings $0
Cloud Integration Efficiency $0
Vendor Assessment Efficiency $0
Risk & Fine Reduction $0
Total Annual Savings $0
Estimated ROI 0%
Payback Period —
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Pricing

Plans that scale with your programme

Two engagement models. No long-term lock-in — request a demo for current pricing.

Starter

Entry-level GRC for early-stage fintechs and startups. Weekly Integrity Gap analysis, 1 compliance framework, 3 cloud accounts.

  • Up to 3 Cloud Scanner Accounts
  • 1 Compliance Framework (Crosswalk)
  • Weekly Integrity Gap Engine
  • Basic Data Privacy
  • Basic Third Party Risk Assessment
  • Public Trust Center
  • Answer Library (50 entries)
  • Up to 5 Users
  • Email Support (72h SLA)
Book a Demo
Growth

For mid-tier financial entities and regional asset managers. Daily Integrity Gap, 3 frameworks, hybrid cloud + on-premises.

  • Up to 10 Cloud + 5 On-Prem Agents
  • Up to 3 Compliance Frameworks
  • Daily Integrity Gap Engine
  • Data Privacy Management
  • Third Party Risk Assessment
  • Co-Branded Trust Center
  • Unlimited Answer Library
  • Automated Evidence Pipelines
  • Change Management Checks
  • Up to 20 Users
  • Priority Slack Support (24h)
  • 365-Day Audit Log Retention
Book a Demo
Enterprise

For Tier-1 banks, multinational telcos, and regulators. Unlimited everything, dedicated exec, self-hosted option.

  • Unlimited Cloud + On-Prem Agents
  • Unlimited + Custom Frameworks
  • Continuous Real-Time Gap Analysis
  • Advanced Data Privacy (DPIA)
  • Full Third Party Risk Assessment
  • Custom Domain Trust Center
  • AI-Powered Answer Library
  • Immutable Audit Trail Engine
  • White-Label / Reseller Option
  • Custom Policy Ingestion
  • Unlimited Users
  • Dedicated Account Manager (4h)
Book a Demo

Is there a free trial?

We offer a guided demo that includes running the Integrity Gap Engine against your policies — more valuable than an empty self-serve trial. Contact us to schedule yours.

Can I deploy on-premises?

Enterprise plans include an on-premises deployment option. Contact sales for details.

What payment methods do you accept?

Invoice-based billing with net-30 terms for Growth and Enterprise plans. Starter plans offer monthly or annual billing.

Can I upgrade mid-cycle?

Yes. Upgrades take effect immediately, and we prorate the difference.

Roadmap

Designed for teams like yours

Illustrative scenarios drawn from the Verifod roadmap. Real customer stories will be added as we onboard customers.

We were spending over 200 hours per quarter on audit prep — spreadsheets, email chains, manual evidence collection. Verifod cut that to under 20 hours and gave us continuous visibility instead of a point-in-time snapshot.

i
Fintech security leader
Illustrative persona — from the Verifod roadmap

The Integrity Gap Engine is genuinely eye-opening. We discovered seven controls where our policy said one thing but our AWS environment was configured completely differently. That's real risk we didn't know we had.

i
Banking compliance lead
Illustrative persona — from the Verifod roadmap

As an MSSP, we manage compliance across 40+ clients. Verifod gives us a unified pane of glass — we can see every client's integrity posture, push remediations, and generate board-ready reports without logging into five different tools.

i
Managed security provider
Illustrative persona — from the Verifod roadmap
Book a Demo

Request a Demo

Tell us about your compliance programme and the frameworks you care about. We'll show you what Verifod reveals about your posture — no commitment required.

Compliance should never be fictional. Every organisation deserves to know whether their security controls actually hold up against reality — not just on paper, not just during audit season. Every day.
[email protected] — Sales & Demos [email protected] — Support [email protected] — Partnerships
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