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Compliance Operating System

Run Compliance as an Operating System
For Regulated Teams

FormaOS turns obligations into governed workflows, owned evidence, and buyer-ready assurance across regulated operations.

Operating Model

Controls become live workflows

Tasks, approvals, and evidence stay connected

Audit Readiness

Evidence stays source-linked

Export-ready context without reconstruction

Enterprise Path

Buyers get a real review flow

Trust documents and procurement context stay visible

SOC 2 workflowsISO 27001 mappingNDIS operationsHIPAA-ready teamsSAML + MFAAU-hosted by defaultEnterprise-ready workflow layer

Why Buyers Stay

Product story, proof path, and trust path in the first scroll

FormaOS is strongest when operators, security reviewers, and procurement teams can each see how the platform works without waiting for a fully interactive demo.

Operational System

Controls become accountable execution, not passive documentation

Turn control requirements into named tasks, approval checkpoints, and evidence chains that teams can run inside daily operations.

Explore product workflow

Enterprise Buying

Security review, procurement, and rollout stay in one narrative

Show identity controls, audit-ready exports, hosting posture, and buyer-facing assurance without inventing a separate trust story by hand.

See enterprise path

Trust Review

Buyer assurance is visible before the first sales call

Surface trust documentation, evidence defensibility, and review-ready context early so serious buyers can verify substance before they book a demo.

Visit trust center
  • ISO 27001
  • SOC 2 Type II
  • NDIS Practice Standards
  • HIPAA
  • PCI DSS 4.0
  • GDPR
  • Australian Privacy Act
  • Aged Care Quality Standards
  • Child Safe Standards
  • Incident Management
  • Role-Based Access
  • Immutable Audit Trail
  • Evidence Integrity
  • Continuous Monitoring
  • Encryption at Rest
  • Encryption in Transit
Operating System Architecture

Built different. Works different.

FormaOS is the operating system that runs your compliance program. Not a repository. Not a checklist. A live system that enforces governance, tracks accountability, and produces defensible evidence.

Real-time compliance state. Immutable evidence chains. System-enforced accountability, not spreadsheet-level tracking.

Other tools store documents.

Static repositories. Spreadsheets passed around. Evidence reconstructed days before audits. Ownership documented nowhere.

  • No control enforcement - just documentation
  • Point-in-time snapshots, not continuous posture
  • Manual evidence collection before every audit
  • Ownership is assumed, not assigned or enforced
  • No single source of truth when regulators ask

FormaOS runs your program.

A live operating layer. Controls are enforced before work proceeds. Evidence is generated as teams operate. Accountability is structural - not cultural.

  • Workflow enforcement - controls block non-compliance
  • Real-time continuous compliance posture
  • Immutable, timestamped audit trail
  • Every control owned by a named person or team
  • Audit packets ready to export in minutes
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 supportedActive
Controls
6 mappedEnforced
Evidence
4 typesVerified
Tasks
3 workflowsRunning

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