Compliance Operations Platform

Compliance operations, executed at business speed.

Legis connects systems, controls, evidence and workflows into one operational layer, helping growing companies monitor compliance, resolve gaps and prove audit readiness continuously.

Book a demo See how it works

Built for compliance, risk and operations teams managing recurring audits.

evidence_q3.xlsx
policy_v4.pdf
JIRA-1208 · Access review
Re: audit request (14)
SOC 2 · CC6.1
app.legis.eu — Compliance Overview
Compliance Overview
4 frameworks active
Compliance score74%▲ 6%
Controls mapped312of 340
Open gaps83 critical
Evidence linked1,204▲ 38
Controls requiring attention
CTR-0041Access provisioning reviewNon-Compliant
CTR-0096Vendor risk assessmentAt Risk
CTR-0112Encryption key rotationAt Risk
CTR-0027Incident response testingIn Review
CTR-0008Backup restoration drillCompliant
Framework readiness
ISO 2700182%
SOC 274%
GDPR91%
DORA58%
Frameworks supported
ISO 27001 SOC 2 GDPR DORA NIS2 ISO 42001 + more

The platform

One operational layer for compliance execution.

Legis brings together internal systems, controls, evidence and workflows, giving compliance teams one place to monitor readiness, manage remediation and keep an always-available audit trail.

Legis

Capabilities

Everything your team needs to execute compliance — not just track it.

Control mapping

Map every control to its frameworks, owners, and evidence. Legis keeps requirements traceable across the organization so nothing falls through the cracks during an audit.

See the product
Controls312 mapped
CTR-0041Access provisioning reviewSOC 2 · CC6.1
CTR-0096Vendor risk assessmentISO 27001 · A.15
CTR-0112Encryption key rotationSOC 2 · CC6.7
CTR-0027Incident response testingDORA · Art.26
CTR-0008Backup restoration drillISO 27001 · A.12

Evidence collection

Collect and link evidence continuously — not just at audit time. Legis connects to your systems and keeps evidence organized, versioned, and mapped to controls.

See the product
Evidence library1,204 items
PDFaccess_review_q3.pdfLinked
XLSvendor_assessments_2025.xlsxLinked
PDFincident_response_test.pdfUnlinked
IMGencryption_config.pngLinked
XLSbackup_log_oct2025.xlsxLinked

Gap detection

Identify missing controls, weak evidence, and open remediation needs before auditors do. Legis surfaces gaps continuously with clear context on what's at risk.

See the product
Open gaps8 open · 3 critical
CriticalCTR-0041 — Missing Q3 access review evidence
CriticalCTR-0096 — Vendor assessment overdue 47 days
CriticalCTR-0027 — No incident response test in 12 months
HighCTR-0112 — Encryption key rotation log missing
HighCTR-0055 — Owner unassigned for 3 controls

Workflow execution

Turn compliance gaps into assigned, trackable tasks. Legis creates workflows, assigns owners, sets due dates, and follows up automatically — without manual chasing.

See the product
Active tasks14 in progress
SRComplete access provisioning reviewNov 12
MLUpload vendor assessment — StripeOverdue
APRun incident response tabletop exerciseIn review
SRRotate encryption keys — prod clusterNov 18
MLArchive backup restoration logs Q3Done

Continuous monitoring

Know the status of every control and framework in real time — without waiting for an audit to find out what's broken. Legis monitors continuously and alerts when something drifts.

See the product
Framework readinessLive
ISO 27001
82%
SOC 2
74%
GDPR
91%
DORA
58%
NIS2
65%

Audit trail

Maintain a structured, always-available history of every action, evidence submission, gap closure, and ownership change. When auditors ask — the answer is ready.

See the product
Audit trailTamper-proof
Nov 8 · 14:23Sarah R. closed gap CTR-0041 and linked evidence
Nov 8 · 11:05Marco L. uploaded vendor_assessments_2025.xlsx
Nov 7 · 16:47Legis auto-created 3 remediation tasks from gap scan
Nov 7 · 09:12Alex P. approved incident response policy v4
Nov 6 · 17:30Sarah R. assigned CTR-0027 to Alex P.

Conversational interface

Compliance should be as simple as asking.

Legis combines regulatory knowledge, company context and workflow execution into a single conversational interface. Ask what is missing, understand what needs action and move directly from insight to remediation.

Import evidence from Excel Generate a compliance report Create a remediation task Organize documents Verify open gaps Export audit summary
Legis Assistant
What's blocking our SOC 2 readiness right now?
3 controls need attention. CC6.1 access provisioning is missing Q3 evidence, CC7.2 has an overdue vendor review, and CC8.1 change-management logs haven't synced since March. Want me to create remediation tasks?
Yes — assign them to the control owners.
3 tasks created · owners assigned · due dates set
Done. Tasks TSK-204–206 are live, linked to their controls, and tracked in the audit trail. I'll follow up with owners automatically before the due dates.
Ask Legis anything about your compliance posture…

Audit readiness

From reactive audit preparation to continuous audit readiness.

Audit today

Weeks of manual work, every time.

  • Manual checklists
  • Scattered evidence
  • Email-driven follow-ups
  • Unclear ownership
  • Reactive audit preparation
  • Weeks of manual work for every audit
With Legis

Always ready. Always provable.

  • Mapped controls
  • Linked evidence
  • Clearly assigned owners
  • Identified gaps and remediation needs
  • Always-available audit trail
  • Continuous audit readiness

Security

Designed for sensitive compliance work.

Compliance work involves sensitive evidence, internal controls and operational data. Legis is built to feel secure, controlled and enterprise-ready from the first interaction.

Role-based access
Audit logs
Permission management
Secure evidence workflows
Data protection
GDPR-ready approach
Read our security approach

Get started

Ready to make compliance execution continuous?

See how Legis can help your team connect controls, evidence and workflows before the next audit.

Book a demo See how it works