Product
The execution platform for compliance operations.
Legis gives compliance teams one place to map controls, link evidence, detect gaps, automate workflows and keep an always-available audit trail — across every framework you manage.
Controls
340 total · 312 mappedAll controls — filtered: requires attention
CTR-0041Access provisioning reviewNon-CompliantCTR-0096Vendor risk assessmentAt RiskCTR-0112Encryption key rotationAt RiskCTR-0027Incident response testingIn ReviewCTR-0153Data retention enforcementAutomatedCTR-0008Backup restoration drillCompliantCTR-0072Security awareness trainingCompliantPlatform overview
Everything connected. Nothing lost.
Legis sits between the systems where compliance work happens and the outcomes auditors need to see — turning scattered activity into structured, auditable execution.
Core capabilities
Built to execute, not just track.
Control mapping
Map controls to frameworks, owners and evidence. One control can satisfy requirements across ISO 27001, SOC 2, GDPR and DORA at once.
Evidence collection
Collect and link evidence continuously from connected systems — not in a panic the month before the audit.
Gap detection
Identify weak controls, missing documentation and remediation needs — with severity scoring and clear ownership.
Workflow execution
Assign owners, trigger follow-ups and track remediation across departments without losing context.
Continuous monitoring
Monitor control health, framework status and readiness in real time, across every framework you manage.
Audit trail
A structured history of every action, evidence link, decision and ownership change — available the moment an auditor asks.
Conversational interface
Ask. Understand. Act.
Legis combines regulatory knowledge, company context and workflow execution into a single conversational interface. Every answer can become an action: a task, a report, a linked piece of evidence.
Integrations
Meets your work where it already happens.
Legis connects to the systems your teams already use — syncing tasks, evidence and status bidirectionally so nothing has to be re-entered.
Plus drives, document repositories, spreadsheets and email — where most compliance evidence lives today.
Workflow automation
Follow-ups that follow up on themselves.
Every gap becomes an assigned, trackable workflow. Legis routes tasks to the right owners, sends reminders before deadlines, and escalates when nothing moves — so the compliance team stops being the chasing team.
- Automatic owner assignment by control and department
- Reminders and escalations on due dates
- Remediation status visible on the control, not in an inbox
Active remediation workflows
TSK-204Collect Q3 access review approvalsIn progressTSK-205Update vendor risk assessment — Acme CloudDue in 3 daysTSK-206Sync change-management logs from JiraAutomatedTSK-198Document incident response test resultsCompletedTSK-191Rotate encryption keys — production clusterCompletedAudit trail
Every action, on the record.
Legis keeps a structured, chronological history of actions, evidence, decisions and ownership. When an auditor asks "who approved this, and when?" — the answer is one search away, not one archaeology project away.
- Chronological record of every change
- Evidence, owners and decisions linked in context
- Exportable summaries for auditors
Audit trail — CTR-0041
See the platform on your own workflows.
In 30 minutes, we'll map your current compliance workflow and show where Legis removes manual work.