01
For Operators
Controls run as workflows, not as documents
Named tasks, approval gates, and evidence chains execute inside daily operations — not in a separate compliance layer.
See how it worksCompliance Operating System
Compliance That Runs Itself
So Your Team Can Run the Business
FormaOS turns regulatory obligations into governed workflows with named owners, immutable evidence chains, and audit-ready assurance — across every framework your team operates under.
No credit card required · 14-day free trial · AU-hosted by default
Why Buyers Stay
Three paths to conviction
— visible before the first call
Operators see accountable workflows. Security reviewers see defensible evidence. Procurement sees a structured evaluation path. Each audience gets substance without waiting for a demo.
02
For Enterprise Buyers
One evaluation flow from security review to rollout
Identity controls, audit exports, hosting posture, and procurement artifacts stay in a single narrative buyers can verify.
See enterprise path03
For Security Reviewers
Trust evidence is visible before the first call
Trust documentation, evidence defensibility, and review-ready context surface early so reviewers can verify substance upfront.
Visit trust center18+ compliance frameworks built in
- NDIS Practice Standards
- Aged Care Quality Standards
- NSQHS Standards
- AHPRA
- ASIC s912A
- APRA CPS 230
- AUSTRAC AML/CTF
- ACECQA NQF
- WHS Act
- SafeWork Australia
- ISO 27001
- SOC 2
- GDPR
- NIST CSF
- PCI DSS
- HIPAA
- CIS Controls
- ISO 9001
Operating System Architecture
Not a repository. A live system.
Other tools store documents. FormaOS enforces your compliance program — controls are gated, ownership is structural, and evidence is generated as teams operate.
94%Posture
Continuous Compliance Posture
Real-time visibility into your entire compliance program. Not point-in-time snapshots reconstructed before an audit — live, always-current posture across every framework.
47/50
Active Controls
312
Evidence Items
9
Frameworks
Workflow Enforcement
Controls gate work in real time. Non-compliant actions are blocked before they happen.
Blocked
Missing approval — A.9.2 Access Control
Approved
Control satisfied — CC6.1 Logical Access
Approved
Evidence attached — HIPAA §164.312
Evidence Chain
Every action is timestamped, immutable, and traceable. No reconstruction needed.
Control created
Mar 2
Evidence uploaded — J. Chen
Mar 5
Review approved — S. Patel
Mar 6
Audit-sealed — immutable
Mar 6
Named Ownership
Every control is assigned to a named person. No ambiguity when regulators ask “who owns this?”
SL
Sarah L.
Access Control
DK
David K.
Data Encryption
PM
Priya M.
Incident Response
Audit-Ready
Export complete audit packets — evidence, ownership, control history — without scrambling.
Minutes
not weeks
PDF, CSV, JSON
Export formats
Full trail
History depth
Compliance Data Model
See how everything connects
Frameworks map to controls. Controls generate tasks. Tasks produce evidence. Tap or hover any node to trace its compliance relationships.
Frameworks
5 supported•Active
Controls
6 mapped•Enforced
Evidence
4 types•Verified
Tasks
3 workflows•Running
Live Mapping
Framework obligations connected to active controls.
Audit Readiness
Task and evidence chains remain continuously verifiable.
Trace dependencies from Frameworks to Controls to Evidence to Tasks