Operlity helps compliance and risk managers scope the frameworks that apply to their organization, break them down into actionable requirements, and maintain a clear, auditable view of their obligations landscape — all in one place.
Before you can manage compliance, you need to know what you're complying with. Most organizations struggle with:
no structured process to determine which frameworks and regulations actually apply to the organization, leading to over-compliance in some areas and dangerous gaps in others
frameworks like ISO 27001 or PCI DSS contain hundreds of requirements; without structure, tracking them becomes unmanageable
obligations tracked in spreadsheets that are perpetually out of date and impossible to audit
when frameworks are updated, there is no systematic way to identify what has changed and what needs to be addressed
obligations exist in isolation, disconnected from the policies and controls that fulfill them
Operlity gives compliance and risk managers a structured way to scope, manage, and track every regulatory obligation that applies to their organization — turning a complex, sprawling landscape into a governed, auditable program.
define which frameworks and regulations apply to your organization, by business unit, geography, product, or service — so your compliance program reflects your actual regulatory footprint
break frameworks down into individual requirements and obligations, organized by domain and control area, with ownership assigned at the requirement level
mark requirements as applicable, not applicable, or partially applicable with documented rationale — a critical step for frameworks like ISO 27001
monitor the status of every requirement in real time, with clear visibility into what is met, in progress, or outstanding
when frameworks are updated, Operlity surfaces what has changed so your team can assess impact and act quickly
| Feature | Description |
|---|---|
| Framework Library | Pre-loaded library of major frameworks and regulations ready to scope and activate |
| Applicability Scoping | Define the scope of each framework with documented rationale for inclusion or exclusion decisions |
| Requirement Breakdown | Navigate frameworks at the domain, control, and requirement level with full context |
| Ownership Assignment | Assign accountability for each requirement to the right team or individual |
| Compliance Status Tracking | Real-time dashboard showing obligation status across all active frameworks |
| Regulatory Change Alerts | Get notified when frameworks are updated so your obligations register stays current |
ISO 27001 GDPR DPDPA PCI DSS HIPAA PDPL NIST CSF SOC 2 Operlity's framework library covers the regulations that matter most to your industry and geography — and grows continuously as new frameworks are added.
most tools assume every requirement applies to everyone; Operlity builds applicability scoping into the core of the process so your obligations register reflects your actual exposure
loaded frameworks — no manual data entry to get started; major frameworks come pre-loaded and ready to activate
obligations managed in Operlity connect directly to your policies, controls, and audit evidence, making your entire compliance program traceable from requirement to proof