Compliance Operating System

Compliance That Runs Itself
So Your Team Can Run the Business

FormaOS turns regulatory obligations into enforced workflows with named owners, blocked failure paths, immutable evidence chains, and audit-ready assurance across every framework your team operates under.

Get Compliance Plan Book Demo

Guided assessment · AU-hosted by default · Evidence-backed workflows

Trusted surfaceNDISAHPRAISO 27001SOC 2

Designed for NDIS, AHPRA, ISO, and SOC 2 environments

Audit-ready workflows

Evidence-backed compliance

Prevents gaps before they become audit findings

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.

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 works

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 path

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 center

How It Works

From obligation to enforced evidence chain

FormaOS turns compliance into a continuous operating loop rather than a document clean-up project before an audit.

Define compliance workflow

Map the operational process, owners, due dates, evidence, and review points.

Assign rules

Set what must be present before work can move forward.

Enforcing

System enforces execution

FormaOS runs checks continuously and blocks incomplete paths.

Evidence generated automatically

Actions, approvals, timestamps, and context become audit evidence.

Audit ready anytime

Export the evidence chain instead of rebuilding it under pressure.

18+ 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

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?”

Sarah L.

Access Control

David K.

Data Encryption

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.