AI evaluates 14 SMB-relevant controls automatically. Cross-checks active access against HR roster. Tracks vendor due diligence freshness. Builds your audit package on demand. Optional opt-in for SOC 2, ISO 27001, HIPAA when you're ready.
Compliance at SMBs is reactive panic. A customer asks for a SOC 2. An insurance broker asks about access controls. The board asks 'are we covered?' — and nobody actually knows.
Most SMB compliance products are built for SOC 2 / ISO 27001 audits — overkill for a 30-person company. You don't need a $40K Vanta contract. You need someone watching the basics: who has access, are vendors reviewed, is the IR plan up to date.
ComplianceByDesign starts with 14 SMB-relevant General Business Controls. It evaluates them automatically against your real HR data, vendor list, and policy attestations. When you grow into SOC 2 / ISO / HIPAA territory, opt those frameworks in. You're not paying for what you don't need.
Real automations. Not feature checklists. Not prompts you have to write. The agent runs on a schedule and you review the work.
General Business Controls covering access, vendors, incident response, and policy attestations. Real automation, not just checkboxes.
Active accounts vs. HR roster. Offboarding latency. Vendor DD freshness. IR plan review cadence. Policy attestation coverage. Evaluated on a schedule.
Track every vendor: criticality, data access, last DD review, contract dates. Agent flags renewals and stale reviews.
Training completion (Learning), policy attestation (Knowledge), access logs (HR) all flow in as evidence. One control = many sources.
Generate auditor-ready package on demand. Token-based public auditor portal. Findings tracked. Remediation queued.
Slug-based public trust page: trust.yourcompany.com. Lists controls, certifications, security posture. Sales team's secret weapon.
Hidden by default. Enable when a customer asks or you're ready to certify. All control mappings preserved.
Draft policies. Push attestation to employees. Track signatures. Roll forward yearly. No more 'we have a policy somewhere.'
No implementation team. No 90-day rollout. The agent's running by Friday.
14 SMB controls live on day 1. Connect your HR, vendor list, and policy library. Agent starts evaluating immediately.
Automated checks run hourly/daily/weekly by control. Findings surface. Remediation queued. You handle exceptions.
Customer asks for SOC 2? Enable it. Mappings preserved. Audit package generates. You're 60% there from day 1.
ComplianceByDesign is part of the TranscendByDesign suite. Pay one flat price — and lock it in across every product you add.
Two-question fit check, then you're in.
Every TranscendByDesign customer gets workspace.transcendbydesign.io — one URL where every employee sees their training, PTO, attestations, tickets, certificates and reviews from all 5 apps. One sign-in. One daily digest. One thing to bookmark.
ComplianceByDesign is one product. The suite covers the 5 specialist roles SMBs can't afford to hire.
Start a free 14-day trial of ComplianceByDesign. No credit card. Cancel anytime. The agent's running by Friday.