🛡️ ComplianceShield

Generative AI Advanced Governance System(55+ Compliances), Data Privacy, Consent Management, PII Identification & Masking(40+ Integrations)

ComplianceShield, a part of ZeroShield

🚀 Sign Up for ComplianceShield

Table of Contents

• Trial License & Security
• Paid Access
• About
• Core Mission
• Key Capabilities
• Security Frameworks & Methodologies
• Target Users
• Feature Overview
  • 1. Compliance Framework Management
  • 2. Risk Management System
  • 3. Privacy Detection & Analysis
  • 4. AI-Powered Services
  • 5. Third-Party Risk Management (TPRM)
  • 6. Consent Management Platform (CMP) & PII Prevention
• Compliance Mapping
• Example Workflows & User Benefits
• Use Cases
• Tech Stack
• Case Studies
• Support
• Get Involved

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Trial License & Security

Trial License Limits

• Trial accounts have a limit of up to 5 document uploads per license period
• Upgrade to a full license for unlimited assessments and advanced features
• Sign up for a trial account

Security Measures & Data Protection

ComplianceShield implements enterprise-grade security measures to protect your data and ensure the highest level of application security:

File Security

• Antivirus scanning is automatically performed on all file uploads to prevent malware transmission
• All uploaded files are scanned in real-time before processing

Application Security

• Two-Factor Authentication (2FA) - Enhanced security for login and signup with 2FA verification
• Secure authentication with JWT tokens and encrypted session management
• Input validation and sanitization for all user inputs to prevent injection attacks

Data Privacy & Protection

• No sensitive data storage - Website URLs, audit data, and Personal Access Tokens submitted to the application are never stored permanently
• Temporary processing only - Sensitive data is used solely to initiate assessments and is immediately purged after analysis completion
• Minimal data retention - Only trivial information is retained for record-keeping:
  • Project names (for compliance tracking)
  • Organization names (for project identification)
  • Assessment results (for compliance reporting)
• Secure cloud infrastructure with regular security audits and compliance certifications

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Paid Access

To learn more about our paid plans and pricing options, please contact our team:

📧 Email: support@zeroshield.ai

Our team will work with you to find the right plan for your organization's needs.

Get started with a trial account to experience ComplianceShield today!

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About ComplianceShield

ComplianceShield is an advanced governance, risk, and compliance management platform within the ZeroShield ecosystem, designed to provide organizations with deep, actionable insight across 54+ regulatory compliances through real-time compliance monitoring, automated risk tracking, and end-to-end auditing. Within the broader ZeroShield suite, it unifies Data Privacy Solutions such as PIA, DPIA, and ROPA assessments, comprehensive TPRM (Third-Party Risk Management) analysis, PII identification and masking powered by 40+ native integrations, and a full Consent Management Platform that aligns with all major global privacy compliance parameters. Together, these capabilities deliver a complete, compliance-ready, and continuously validated security posture for modern enterprises.

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📹 Complete Demo Video

New_UI_ComplianceShield.mp4

Core Mission

Empower organizations to rapidly identify, understand, and remediate compliance gaps and risks—across all frameworks—by automating compliance assessments, risk analysis, and evidence management. ComplianceShield bridges the gap between governance requirements, risk management, and operational compliance, enabling secure and compliant digital operations.

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Key Capabilities

• Automated Compliance Framework Management for multiple standards:

  1. ISO Standards

     • ISO 27001 (Information Security Management)
     • ISO 27002 (Information Security Controls)
     • ISO 27017 (Cloud Security)
     • ISO 27018 (Cloud Privacy)
     • ISO 27799 (Healthcare Security)
     • ISO 42001 (AI Management Systems)

  2. Privacy & Data Protection Regulations

     • GDPR (General Data Protection Regulation)
     • DPDPA (Digital Personal Data Protection Act - India)
     • LGPD (Brazilian Data Protection Law)
     • PIPEDA (Canada)
     • PIPL (China Personal Information Protection Law)
     • PDPA Singapore
     • PDPA Thailand
     • PDPL Saudi Arabia
     • PDPL Vietnam
     • POPIA (South Africa)
     • CCPA (California Consumer Privacy Act)
     • US State Privacy Laws

  3. Cybersecurity Frameworks

     • NIST CSF (Cybersecurity Framework)
     • NIST AI RMF (AI Risk Management Framework)
     • NIST SP800 Series
     • HITRUST CSF
     • COBIT
     • CIS Controls
     • CSA STAR (Cloud Security Alliance)

  4. Industry-Specific Standards

     • PCI DSS (Payment Card Industry)
     • SOC2 (Service Organization Controls)
     • HIPAA (Healthcare)
     • GLBA (Financial Services)
     • DORA (Digital Operational Resilience Act)

  5. AI & Emerging Technology Governance

     • EU AI Act
     • China Generative AI Measures
     • IEEE EAD (Ethical AI Design)
     • OECD AI Principles
     • WHO AI Governance
     • NIST AI RMF

  6. Regional & National Frameworks

     • APPI (Japan)
     • AUD (Australia)
     • RBI CS (India)
     • SEBI CSCRF (India)
     • FEAT Principles

  7. Additional Compliance Standards

     • ePrivacy Directive
     • DPF (Data Privacy Framework)
     • CPPA (California Privacy Protection Act)

• Advanced Risk Management with automated risk identification, scoring, and mitigation alerts

• Privacy Detection & Analysis with automated PIA, DPIA, and RoPA generation

• AI-Powered Document Services - Digital signature validation, document compliance analysis, and evidence suggestion generation

• Third-Party Risk Management - Comprehensive vendor assessment and risk monitoring

• Evidence Management with approval workflows and compliance mapping

• Consent Management Platform (CMP) - Cookie consent banners, PII detection with PII Analyzer, data masking, and DSAR (Data Subject Access Requests) management

• Audit Management with automated auditor assignment and review processes

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System Overview Architecture

Security Frameworks & Methodologies

Compliance Frameworks Supported

Framework	Status	Coverage	Key Features
ISO 27001:2022	✅ Supported	Complete	Information Security Management
ISO 27002:2022	✅ Supported	Complete	Information Security Controls
GDPR	✅ Supported	Complete	Data Protection & Privacy
PCI DSS	✅ Supported	Complete	Payment Card Industry Security
SOC2	✅ Supported	Complete	Service Organization Controls
NIST CSF 2.0	✅ Supported	Complete	Cybersecurity Framework
HIPAA	✅ Supported	Complete	Healthcare Data Protection
COBIT	✅ Supported	Complete	IT Governance & Management
HITRUST CSF	✅ Supported	Complete	Healthcare Information Security
ISO 27017:2015	✅ Supported	Complete	Cloud Security Controls
ISO 27018:2019	✅ Supported	Complete	Cloud Privacy Protection
LGPD	✅ Supported	Complete	Brazilian Data Protection Law
CCPA	✅ Supported	Complete	California Consumer Privacy Act
PIPEDA	✅ Supported	Complete	Canadian Privacy Protection
PIPL	✅ Supported	Complete	China Personal Information Protection
DORA	✅ Supported	Complete	Digital Operational Resilience Act
CIS Controls	✅ Supported	Complete	Critical Security Controls
CSA STAR	✅ Supported	Complete	Cloud Security Alliance
ISO 42001:2023	✅ Supported	Complete	AI Management Systems
EU AI Act	✅ Supported	Complete	European AI Regulation

• +20 more frameworks available including NIST AI RMF, DPDPA, PDPA Singapore/Thailand, PDPL Saudi/Vietnam, POPIA, RBI CS, SEBI CSCRF, and more.

Risk Management Methodologies

• Risk Assessment: Automated likelihood and impact scoring
• Risk Mitigation: Action item tracking and progress monitoring with target mitigation dates
• Mitigation Alerts: Automated alert generation for upcoming and overdue risk mitigation deadlines
• Risk Reporting: Comprehensive risk dashboards and analytics
• Compliance Mapping: Direct mapping of risks to compliance controls

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Target Users

Compliance Officers

Streamline compliance management across multiple frameworks with automated evidence collection and audit preparation.

Real World Scenario: Jennifer, a Compliance Officer at a healthcare technology company, needs to prepare for their annual HIPAA audit covering 12 different systems and ensure GDPR compliance for their European operations. Using ComplianceShield, she creates compliance projects for both frameworks and uploads evidence documents. The platform automatically maps her evidence to specific HIPAA and GDPR controls, identifying 8 compliance gaps that need immediate attention. She generates audit-ready reports showing 94% control coverage with clear remediation steps for the remaining gaps. The external auditors are impressed with the comprehensive documentation, resulting in a clean audit report and saving the company 3 weeks of manual preparation time.

Risk Managers

Automated risk identification and mitigation tracking with comprehensive risk analytics and executive reporting.

Real World Scenario: David, a Risk Manager at a financial services firm, needs to assess and mitigate risks across 25 business processes before their SOC2 Type II audit. He uses ComplianceShield's risk management system to register 47 identified risks, from operational to cybersecurity threats. The platform automatically scores each risk using likelihood and impact algorithms, highlighting 12 high-priority risks that could impact SOC2 controls. He creates mitigation action items with clear ownership and tracks progress through the dashboard. The executive risk dashboard shows a 60% reduction in high-risk items over 3 months, and the SOC2 audit passes with only minor observations, saving the company $50,000 in audit remediation costs.

Auditors

Efficient audit workflows and evidence management with automated compliance mapping and gap analysis.

Real World Scenario: Maria, an Internal Auditor at a manufacturing company, needs to conduct ISO 27001 and PCI DSS compliance audits for their e-commerce platform and payment processing systems. Using ComplianceShield, she creates audit projects for both frameworks and uploads evidence from various departments. The platform automatically maps evidence to compliance controls, identifies missing documentation, and generates gap analysis reports. She assigns action items to department heads with clear deadlines and tracks progress through the audit dashboard. The audit reveals 92% control compliance with only 8 minor gaps, allowing the company to achieve ISO 27001 certification and maintain PCI DSS compliance, reducing audit preparation time by 70%.

Security Teams

Privacy impact assessments and security compliance with automated vulnerability scanning and PII detection.

Real World Scenario: Alex, a Security Engineer at a SaaS company, needs to conduct privacy impact assessments for their new customer data analytics platform to ensure GDPR and CCPA compliance. He uses ComplianceShield's privacy detection system to scan their codebase, mobile app, and web application. The platform identifies 15 PII-related risks including hardcoded email addresses, insecure data storage, and missing consent mechanisms. The automated PIA and DPIA reports provide detailed remediation steps with compliance mapping to GDPR Articles 5, 32, and 7. After implementing the recommendations, the risk score drops from 78% to 12%, ensuring full compliance before the platform launch and preventing potential €20M GDPR fines.

Executive Leadership

Comprehensive compliance and risk dashboards with real-time risk monitoring and executive reporting.

Real World Scenario: Sarah, a Chief Risk Officer at a global technology company, needs to present the organization's compliance and risk posture to the board of directors before their quarterly meeting. Using ComplianceShield's executive dashboard, she accesses real-time compliance status across 8 frameworks (ISO 27001, GDPR, SOC2, PCI DSS, NIST, HIPAA, COBIT, and NIST AI RMF) covering 45 business processes. The dashboard shows 89% overall compliance with 3 critical risks requiring immediate attention. She generates executive reports with clear risk trends, compliance progress, and strategic recommendations. The board approves a $2M security investment based on the data-driven insights, resulting in improved risk posture and maintaining the company's reputation in the market.

Data Protection Officers (DPOs)

Comprehensive privacy compliance management with automated PIA/DPIA generation and regulatory reporting.

Real World Scenario: James, a Data Protection Officer at a multinational corporation, needs to ensure GDPR compliance across 15 business units in 8 countries. He uses ComplianceShield to conduct privacy impact assessments for new data processing activities, including AI-powered customer analytics and employee monitoring systems. The platform automatically generates PIA and DPIA reports, identifying high-risk processing activities that require Data Protection Authority consultation. He tracks remediation progress across all business units and generates compliance reports for regulatory authorities. The comprehensive privacy management approach results in zero GDPR violations and successful completion of all required regulatory filings, saving the company from potential €50M in fines.

IT Security Managers

Integrated security compliance with automated vulnerability management and security control mapping.

Real World Scenario: Rachel, an IT Security Manager at a healthcare organization, needs to ensure HIPAA compliance for their patient data management system while preparing for a HITRUST CSF assessment. She uses ComplianceShield to integrate security scanning results with compliance requirements, automatically mapping vulnerabilities to HIPAA and HITRUST controls. The platform identifies 23 security gaps that need remediation before the assessment, with clear prioritization based on risk scores. She creates remediation tickets and tracks progress through the security dashboard. The integrated approach results in 97% HITRUST control compliance and successful HIPAA audit, reducing security incidents by 85% and saving $200,000 in potential breach costs.

Quality Assurance Teams

Compliance testing and validation with automated control testing and audit trail management.

Real World Scenario: Michael, a QA Manager at a software development company, needs to ensure their software development lifecycle meets ISO 27001 and SOC2 requirements. He uses ComplianceShield to create compliance test cases and validate security controls across the development process. The platform automatically tracks control implementation, generates test reports, and maintains audit trails for all compliance activities. The comprehensive testing approach identifies 5 control gaps that are quickly remediated, resulting in successful ISO 27001 certification and SOC2 Type II compliance. The automated audit trails save 40 hours per month in manual documentation and ensure continuous compliance monitoring.

Vendor Risk Managers

Comprehensive third-party risk assessment and vendor management with automated scoring and reporting.

Real World Scenario: Lisa, a Vendor Risk Manager at a financial services company, needs to assess 50+ third-party vendors before contract renewals to ensure compliance with ISO 27001 and SOC2 requirements. She uses ComplianceShield's TPRM module to conduct standardized security assessments for each vendor. The platform automatically scores each vendor based on their questionnaire responses, identifying 12 high-risk vendors requiring additional due diligence. She generates PDF assessment reports for each vendor and tracks contract renewal dates. The automated risk scoring and reporting saves 80 hours of manual assessment work and ensures all vendors meet security requirements before contract renewal, preventing potential security incidents and maintaining regulatory compliance.

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Feature Overview

1. Compliance Framework Management

Automated Multi-Framework Support

ComplianceShield provides comprehensive support for major compliance frameworks including ISO 27001, GDPR, PCI DSS, SOC2, NIST, and HIPAA. The system automatically maps organizational controls to framework requirements and tracks compliance progress in real-time.

📹 Compliance Management Demo

Compliance-Projects.mp4

Key Features:

• Framework Integration: Pre-loaded compliance frameworks with clause and sub-clause structures
• Progress Tracking: Real-time compliance status across all frameworks
• Gap Analysis: Automated identification of compliance gaps and remediation steps
• Evidence Mapping: Direct linking of evidence to specific compliance controls

2. Risk Management System

Intelligent Risk Assessment & Mitigation with Automated Alerts

The platform provides automated risk identification, assessment, and mitigation tracking with comprehensive reporting capabilities and intelligent mitigation alert generation.

Key Features:

• Risk Identification: Automated and manual risk registration with detailed risk descriptions
• Risk Scoring: Likelihood and impact assessment algorithms with automated risk rating calculation
• Mitigation Tracking: Action item management and progress monitoring with target mitigation dates
• Mitigation Alerts: Automated alert generation for upcoming and overdue risk mitigation deadlines
  • Upcoming Alerts: Configurable alert window (default: 10 days) for risks approaching mitigation deadlines
  • Overdue Alerts: Automatic identification of risks past their target mitigation dates
  • Alert Metrics: Real-time dashboard showing total, actionable, upcoming, and overdue risk counts
  • Alert Management: Pause/resume mitigation alerts for individual risks with audit trail
  • Risk Prioritization: Automatic prioritization based on risk rating and mitigation deadline proximity
• Risk Reporting: Executive dashboards and detailed risk analytics with mitigation status tracking
• Compliance Mapping: Direct mapping of risks to compliance controls for integrated risk-compliance management

📹 Risk Management Demo

Risk.Management.mp4

3. Privacy Detection & Analysis

Automated Privacy Compliance Assessment

ComplianceShield includes advanced privacy detection capabilities with automated generation of Privacy Impact Assessments (PIA), Data Protection Impact Assessments (DPIA), and Records of Processing Activities (RoPA).

📹 Privacy Detection Demo

Privacy.Detection.mp4

Key Features:

• PIA Generation: Automated Privacy Impact Assessment creation
• DPIA Analysis: Data Protection Impact Assessment automation
• RoPA Creation: Records of Processing Activities generation
• Code Analysis: Automated code review for privacy vulnerabilities
• Application Security: Comprehensive security analysis for mobile and web applications

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Privacy Detection System Architecture

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4. AI-Powered Services

Intelligent Document Processing & Compliance Automation

ComplianceShield includes advanced AI-powered services that automate document validation, compliance analysis, and evidence generation using on-premises Large Language Models (LLM).

📹 AI Analysis Demo

AI_Analysis.mp4

Key Features:

Digital Signature Validation

• Dual Validation Approach: Combines cryptographic X.509 certificate validation with LLM-powered intelligent analysis
• PDF Signature Analysis: Validates Adobe Acrobat PDF digital signatures with comprehensive metadata extraction
• Certificate Management: Extracts certificate bytes from PKCS#7 structures, validates expiration dates, and checks certificate chains
• Expiration Monitoring: Automatically detects expired signatures and generates alerts for signatures expiring within 30 days
• Compliance Reporting: Provides detailed validation reports with recommendations for signature compliance

Document Compliance Analyzer

• Multi-Format Support: Analyzes PDF, DOCX, and TXT documents for compliance mapping
• Framework Mapping: Automatically maps document content to compliance frameworks (ISO 27001, GDPR, DPDPA, PCI DSS, SOC2, etc.)
• Compliance Scoring: Provides percentage-based compliance scores for each framework clause and sub-clause
• Gap Analysis: Identifies matched sections and compliance gaps with actionable recommendations
• PDF Report Generation: Generates professionally formatted PDF reports with compliance mapping tables, proper text wrapping, and alternating row backgrounds

Evidence Suggestions Generator

• AI-Powered Suggestions: Uses AWS Bedrock LLM to generate evidence suggestions for compliance controls
• Control-Specific Recommendations: Provides tailored evidence recommendations based on framework, control number, and control description
• Sub-Control Mapping: Generates evidence suggestions for both controls and sub-controls
• Compliance Context: Considers framework-specific requirements when suggesting evidence types
• Integration: Seamlessly integrates with compliance framework management for automated evidence collection

Technical Architecture:

• Cloud LLM Integration: Uses AWS Bedrock.
• Chunk-Based Processing: Handles large documents efficiently with intelligent text chunking
• Secure Processing: All processing done in-memory with automatic cleanup and no persistent storage

AI Services Architecture

5. Third-Party Risk Management (TPRM)

Comprehensive Vendor Risk Assessment & Management

ComplianceShield provides a complete Third-Party Risk Management solution for assessing, monitoring, and managing risks associated with vendors, suppliers, and business partners.

📹 TPRM Demo

TPRM.mp4

Key Features:

• Vendor Assessment: Comprehensive questionnaire-based assessment covering 30+ security and compliance questions
• Due Diligence Tracking: Monitor vendor due diligence report status (Complete/Incomplete)
• Contract Management: Track vendor contract states (Signed, Pending for renewal)
• Risk Scoring: Automated percentage-based risk scoring based on questionnaire responses
• Assessment History: Maintain complete assessment history
• PDF Report Generation: Generate professional PDF assessment reports for vendor documentation

Assessment Areas Covered:

• Information Security Policy and Management
• Security Certifications (ISO 27001, SOC 2, etc.)
• Employee Background Verification
• Data Encryption (at rest and in transit)
• Multi-Factor Authentication (MFA)
• Access Control Policies
• Account De-provisioning
• Logging and Monitoring
• Incident Response Planning
• Vulnerability Management
• Data Retention & Disposal
• Business Continuity & Disaster Recovery
• Security Awareness Training
• Subcontractor Management
• Breach History and Reporting
• Vendor Risk Assessment Processes
• Contractual Security Requirements
• Security Certification Reviews
• Standardized Vendor Risk Management Programs

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6. Consent Management Platform (CMP) & PII Prevention

Enterprise-Grade Consent Management & Data Privacy Protection

ComplianceShield includes a fully compliant Consent Management Platform (CMP) designed to meet DPDPA, GDPR, CCPA/CPRA, and global privacy standards. It provides granular and purpose-based consent collection, cookie and tracking consent management, automated PII discovery, pseudonymization/data masking, data retention governance, and end-to-end DSAR (Data Subject Access Request) lifecycle management—including access, correction, portability, deletion, and opt-out/withdrawal of consent—ensuring lawful, transparent, and auditable processing of personal data across all systems.

Key Features

🍪 Consent Management

Feature	Description
Consent Banners	Customizable cookie consent banners with multiple display styles (Banner and Modal)
Cookie Management	12 utility functions for comprehensive cookie handling
Consent Tracking	Automatic logging of user consent decisions
Multi-Language Support	Localized consent banners for global compliance
Third-Party Integration	Easy-to-embed JavaScript widget for any website
API-Key Authentication	Secure API access with organization-scoped keys

📋 DSAR Management

Feature	Description
Request Intake	Automated DSAR request collection and tracking
Workflow Automation	Streamlined approval and fulfillment workflows
Data Export	Comprehensive data subject data export capabilities
Audit Trail	Complete audit logging for regulatory compliance

📹 CMP Demo Video

CMP.mp4

CMP Architecture

🔍 PII Prevention & Detection

Feature	Description
PII Analyzer	Enterprise-grade PII detection engine
15+ PII Types Supported	SSN, Credit Cards, Emails, Phone Numbers, Names, Addresses, and more
Risk Scoring	Automated 0-100 risk score calculation for detected PII
Multiple Data Sources	Scan databases, files, APIs, and log files
5 Masking Methods	Redact, Hash, Mask, Encrypt, Replace

PII Types & Risk Scores

PII Type	Risk Score	Detection Method
SSN	95	Pattern + Context
Credit Card	98	Luhn Algorithm
Bank Account	90	Pattern Matching
Passport	85	Pattern Matching
Driver License	80	Pattern Matching
Email	60	Pattern + Context
Phone	55	Pattern Matching
Person Name	50	NLP (spaCy)
IP Address	40	Pattern Matching
Location	35	NLP (spaCy)

Data Masking Methods

Method	Description	Example Output
Redact	Complete removal	[REDACTED]
Hash	SHA256 hash	a1b2c3d4e5f6...
Mask	Partial display	jo***@***.com
Replace	Custom replacement	[REMOVED]
Encrypt	Reversible encryption	encrypted_string

📹 PII Prevention and Data Masking Demo Video

PII.mp4

PII Prevention Architecture

Integration Benefits:

• ✅ No code changes required - just add script tags
• ✅ Automatic consent logging to ComplianceShield
• ✅ Cookie preference persistence
• ✅ Multi-language support

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Compliance Mapping

Compliance Area	ISO 27001	GDPR	PCI DSS	SOC2	NIST	HIPAA	+37 More
Data Protection	✓	✓	✓	✓	✓	✓	✓
Access Control	✓	✓	✓	✓	✓	✓	✓
Risk Management	✓	✓	✓	✓	✓	✓	✓
Incident Response	✓	✓	✓	✓	✓	✓	✓
Audit & Monitoring	✓	✓	✓	✓	✓	✓	✓
Privacy Controls	✓	✓	✓	✓	✓	✓	✓

Each compliance area is automatically mapped across frameworks using intelligent analysis and compliance metadata. Compliance impact is shown per control and in summary dashboards.

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Example Workflows & User Benefits

Compliance Management Workflow:

• Create compliance projects for specific frameworks, upload evidence, track progress, generate compliance reports, and maintain audit readiness.
• Dashboard instantly shows compliance status, risk levels, and privacy detection overviews.

Risk Management Workflow:

• Register risks, assess likelihood and impact, assign mitigation actions with target dates, track progress, and generate risk reports.
• Risk manager identifies new risks; dashboard highlights high-priority items, tracks mitigation progress, and generates automated alerts for upcoming and overdue mitigation deadlines.

Privacy Assessment Workflow:

• Initiate privacy scans, review findings, generate PIA/DPIA reports, implement recommendations, and maintain privacy compliance.
• Privacy officer triggers assessment; system generates comprehensive privacy reports with actionable recommendations.

Benefits:

• Prevent compliance failures and regulatory violations before they happen.
• Save time with automation and intelligent guidance.
• Communicate compliance status and progress clearly to all stakeholders.

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Use Cases

• Multi-framework compliance management for enterprise organizations
• Continuous compliance monitoring (ISO, PCI, NIST, SOC2, GDPR, HIPAA)
• Risk management and mitigation tracking with automated deadline alerts
• Third-party vendor risk assessment and management
• Digital signature validation and certificate management
• Automated document compliance analysis and reporting
• AI-powered evidence generation for compliance controls
• Privacy impact assessments and data protection compliance
• Audit preparation and evidence management
• Regulatory reporting and compliance documentation

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Tech Stack

Backend

• Django 4.2+: Web framework with REST API
• PostgreSQL: Primary database
• Redis: Caching and session storage
• Gunicorn: Production WSGI server

Frontend

• React 18+: Modern UI framework
• Vite: Fast build tool and dev server
• Tailwind CSS: Utility-first CSS framework
• Headless UI: Accessible UI components

AI & Security

• RASA - Conversational AI framework
• Ollama LLM - On-premises Large Language Model for document analysis and signature validation
• AWS Bedrock - Cloud-based LLM for evidence generation and intelligent suggestions
• Mobile Security Framework
• Secrets Detection
• SAST scanning

DevOps

• Docker: Containerization
• Docker Compose: Multi-container orchestration

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Microservices Architecture

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📹 AI Chatbot Demo

chatbot.mp4

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Case Studies

A public repository of case studies and technical deep-dives are available, demonstrating ComplianceShield's real-world impact across various compliance domains.

• Case Study 1: Achieving-ISO-27001-Compliance-in-Record-Time

  • View Source Documentation

• Case Study 2: GDPR-Compliance-Assessment-for-a-Healthcare-Platform

  • View Source Documentation

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Support

• 📧 Contact: vartul@zeroshield.ai
• 📧 Support Queries: support@zeroshield.ai

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Value Proposition:
Unified, automated compliance and risk management for the next generation of enterprise governance "ComplianceShield turns complex, manual compliance and risk challenges into automated, actionable insights—empowering organizations to move faster, safer, and with confidence."ComplianceShield, a part of ZeroShield, brings in-depth, practical compliance management to every step of your governance and risk management lifecycle.

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Get Involved

We welcome contributions from the compliance and security community! Here's how you can get involved with ComplianceShield:

🚀 Get Started

Sign up for ComplianceShield to start managing your compliance today!

🤝 Contributing

• Report Issues: Found a bug or have a feature request? Open an issue on our repository
• Code Contributions: Submit pull requests to help improve ComplianceShield
• Documentation: Help improve our documentation and examples
• Compliance Research: Contribute new compliance frameworks, risk models, or assessment techniques

🔗 Community

• GitHub Discussions: Join our community discussions and share ideas
• Compliance Research: Collaborate on new compliance analysis techniques
• Feedback: Share your experience using ComplianceShield in your organization

📞 Contact

• General Contact: vartul@zeroshield.ai
• Support: support@zeroshield.ai

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All rights reserved. This software and its documentation are the intellectual property of ZeroShield.

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