Rule template management
Standardize ITGC, PCI DSS, SOC 2, ISO 27001, and custom compliance frameworks.
IT compliance intelligence.Continuous governance.
Govern IT controls, automate assessments, collect evidence, and maintain continuous visibility across every application, framework, and compliance requirement.
Built on the moderor.ai enterprise AI control plane, compliance IQ helps IT governance teams stay audit-ready without relying on spreadsheets or Manual reviews.
Compliance doesn't fail during the audit. IT fails between assessments.
Most organizations manage IT compliance through spreadsheets, manual evidence collection, and periodic assessments. As applications grow and regulatory requirements expand, governance teams lose visibility into overdue checks, missing evidence, and control gaps until audit preparation begins.
Modern IT governance
Modern IT governance requires continuous visibility—not last-minute audit preparation.
Built for intelligent IT governance
Compliance IQ transforms IT governance into a structured, application-centric compliance platform. IT organizes regulatory frameworks into reusable rule templates, automates evidence collection, and provides real-time visibility into compliance posture across every application.
One platformOne compliance viewContinuous IT governance
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100%75%50%25%
Strengthen IT governance with Measurable outcomes
Replace spreadsheet tracking with continuous, application-centric compliance visibility.
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Faster audit readiness
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Less manual evidence collection
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Fewer compliance gaps
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Enterprise compliance visibility
Why Compliance IQ
Application compliance workspace
Provide application owners with personalized compliance workspaces and assessments.
Automated evidence collection
Collect evidence automatically from enterprise systems and connected applications.
Continuous assessment tracking
Monitor scheduled compliance activities and identify overdue assessments.
Exception & Remediation management
Automatically initiate remediation workflows when compliance gaps are detected.
Compliance dashboards
Monitor enterprise-wide compliance posture through real-time dashboards.
Assessment reporting
Generate audit-ready reports for applications, frameworks, or the enterprise.
Complete audit readiness
Maintain continuous evidence and traceability for every compliance activity.
Enterprise AI built for modernIT governance
Purpose-built for IT governance teams, compliance IQ combines AI, automation, and enterprise governance to simplify compliance operations across complex application environments.
AI evidence collection
Retrieve evidence automatically from connected enterprise systems.
Compliance intelligence
Evaluate evidence against compliance rules using AI-powered reasoning.
Frequency-driven assessments
Automate recurring compliance checks based on scheduled frequencies.
AI reminder agent
Notify application owners before assessments become overdue.
Automatic ITSM ticketing
Create remediation tickets automatically for compliance failures.
Application-centric assessments
Manage compliance at the application level with complete visibility.
Enterprise dashboards
Monitor compliance trends, owner performance, and framework coverage.
Knowledge intelligence
Leverage enterprise knowledge to guide compliance assessments.
Role-based access control
Secure compliance data with enterprise-grade access controls.
Explainable AI
Understand every compliance recommendation with transparent reasoning.
Complete audit trails
Track every assessment, evidence submission, approval, and remediation.
Enterprise governance
Manage IT compliance through centralized governance and policy enforcement.
Built for every team Responsible for IT governance
IT governance teams
Monitor enterprise-wide compliance and governance performance.
Application owners
Complete assessments and manage compliance for assigned applications.
Compliance teams
Improve framework adherence and audit readiness.
Internal audit
Access continuously validated evidence and assessment reports.
Risk management
Identify compliance gaps before they become operational risks.
Security teams
Strengthen IT control governance across enterprise applications.
Executive leadership
Monitor enterprise compliance posture through strategic dashboards.
Regulated industries
Support pci dss, SOC 2, itgc, ISO 27001, and custom frameworks.
Enterprise integrations
Built around your existingEnterprise ecosystem
Compliance IQ integrates seamlessly with your existing enterprise applications to automate evidence collection and streamline compliance operations.
Servicenow
Collect ITSM records, incidents, and cmdb data automatically.
Jira
Capture change records and development evidence seamlessly.
Microsoft 365
Retrieve policies and documents from sharepoint and onedrive.
Data warehouses
Validate operational reports and business transactions.
Cloud platforms
Connect Azure, AWS, and google cloud environments.
Enterprise APIs
Integrate securely with enterprise applications and services.
Identity platforms
Synchronize users, roles, and application ownership data.
Document repositories
Collect evidence from enterprise document stores automatically.
Enterprise AI. Governed by design.
Enterprise AI. Governed by design.
Every assessment, evidence submission, and compliance decision is governed by the moderor.ai Enterprise AI Control Plane, ensuring secure, explainable, and audit-ready IT governance.
Continue exploring the GRC suite
Latest insights
Govern IT compliancewith confidence.
Replace manual assessments and spreadsheet-driven tracking with AI-powered IT governance that strengthens compliance, accelerates audits, and delivers continuous visibility.