01 / COMPL
Compliance
Any framework, continuously monitored. Auto-mapped controls, auto-collected evidence, audit-ready on demand.
- SOC 2 · ISO 27001 · HIPAA Built-in
- Custom frameworks AI-generated
- Continuous evidence 120+ integrations
Tellus is the operating system for modern GRC. One platform for compliance across any framework, continuous risk assessment, third-party risk, and incident response — all powered by AI.
| Control | Framework | Owner | Evidence | Status |
|---|---|---|---|---|
| CC6.1 — Logical access | SOC 2 | Priya Shah | Auto · Okta | Passing |
| A.9.2.3 — Privileged rights | ISO 27001 | D. Okafor | Auto · AWS | Passing |
| 164.312(a)(1) — Access control | HIPAA | J. Martinez | Manual | In review |
| 8.3.1 — Encryption keys | PCI DSS | Tellus AI | Auto · Vault | Passing |
| Art. 32 — Security of processing | GDPR | S. Bauer | Auto · GRC | Gap · 2 items |
| PR.AC-4 — Permissions | NIST CSF | Tellus AI | Auto · Entra | Passing |
Tellus unifies what used to take five vendors, four spreadsheets, and a Slack channel no one reads. Everything talks to everything.
Any framework, continuously monitored. Auto-mapped controls, auto-collected evidence, audit-ready on demand.
Model, score, and treat risk with a register that actually gets used. Quantitative or qualitative — your choice.
From questionnaire to onboarding in a morning. Continuous monitoring, not annual theatre.
Detect, triage, respond, report. Full incident response system with regulator-ready disclosures.
Describe your regulatory context in plain English. Tellus AI builds a full control framework, maps it to your existing evidence, and opens gaps as tickets. New regulation on Monday? Compliant by Friday.
Out of the box, Tellus ships with pre-mapped controls for the frameworks below — and anything else your customers, auditors, or regulators demand.
Our first SOC 2 Type II would have taken nine months. With Tellus we finished in six weeks — and our auditor asked what tool we were using.
The AI framework generator turned a six-figure consulting engagement into a Tuesday afternoon. I'm still slightly suspicious.
We killed four vendors when we adopted Tellus. Risk register, TPRM, incident response, evidence — all in one place. Finally.
Start free. Bring your first framework online in under an hour. Upgrade when your auditor asks for read-only access.