How it works
From scattered work to continuous readiness.
Five steps take a compliance program from spreadsheets and email threads to one operational layer that monitors, automates and proves — continuously.
Connect
Connect the systems where compliance data, tasks and evidence already live — ticketing, communication, HR, ERP, CRM, drives and spreadsheets. Legis syncs bidirectionally, so no one has to change how they work on day one.
Connected systems
SYNCJira — 1,842 items syncedConnectedSYNCMicrosoft Teams — notifications routedConnectedSYNCDrive — 312 evidence files indexedConnectedSYNCServiceNow — change recordsSyncingAnalyze
Legis maps what it finds against your frameworks and controls, identifying gaps, missing evidence and remediation needs — with severity scoring, so the team knows what matters first.
Gap analysis — initial scan
GAP-12CC6.1 — Q3 access review evidence missingCriticalGAP-13Vendor assessment overdue — 2 vendorsHighGAP-14Policy v4 not yet acknowledged by 12 staffMediumGAP-15Backup drill documentation incompleteLowMonitor
Controls, frameworks and readiness are tracked continuously. Control health changes the moment evidence ages out, an owner leaves, or a connected system reports a change — not at the next quarterly review.
Framework readiness — live
Automate
Manual tasks, follow-ups, reminders and owner assignments run on their own. The compliance team sets the rules once; Legis does the chasing, escalating only what actually needs a human decision.
Automations — this week
AUTO14 evidence requests sent to control ownersRunningAUTO3 overdue tasks escalated to Head of ComplianceRunningAUTOPolicy acknowledgment reminders — 12 recipientsDoneAUTOChange-management logs synced from JiraDoneProve
Evidence stays linked to controls, owners and decisions in an always-available audit trail. When the audit comes, readiness is a report you export — not a project you start.
Audit package — SOC 2 Type II
The result
One loop, running continuously.
Connect once. Then analyze, monitor, automate and prove become a standing loop — every new system, framework or audit plugs into the same operational layer.
Weeks per audit
Each audit restarts evidence collection from scratch, across inboxes and drives.
Continuous readiness
Evidence is collected and linked as work happens. Audits draw from a live system of record.
Time back for judgment
The team spends its time on risk decisions, not on chasing documents and owners.
See the loop running on your stack.
Bring one framework and one upcoming audit — we'll show you the rest.