Make Compliance a System, Not a Fire Drill
Regulatory requirements aren't slowing down — but your compliance process can speed up. We build automated compliance platforms that turn manual audit prep, policy tracking, and regulatory reporting into reliable, auditable systems.
Trusted by innovative teams worldwide
Compliance Expertise You Can Verify
Our team includes certified compliance professionals alongside experienced engineers.
Compliance Automation That Covers the Full Regulatory Lifecycle
From policy management to audit evidence collection — we build systems that make compliance continuous, not quarterly.
Policy & Procedure Management
Centralized policy repositories with version control, approval workflows, employee attestation tracking, and automated review reminders — so nothing falls through the cracks.
Automated Audit Evidence Collection
Systems that continuously gather audit evidence — access logs, configuration snapshots, control test results — so audit prep takes hours instead of weeks.
Risk Assessment & Monitoring
Dynamic risk registers, automated risk scoring, and real-time alerts for control failures. Know your risk posture today, not when the auditor tells you.
Regulatory Reporting Automation
Automated generation of compliance reports for SOC 2, HIPAA, PCI DSS, GDPR, and industry-specific regulations — formatted, validated, and ready for submission.
Continuous Compliance Monitoring
Real-time monitoring of controls against regulatory requirements. Drift detection alerts your team the moment a control falls out of compliance.
Training & Attestation Tracking
Employee compliance training assignment, completion tracking, and attestation management — with automated reminders and escalation for overdue items.
Your Next Audit Doesn't Have to Be a Scramble
Let us show you how automated compliance works — free assessment, real recommendations.
Compliance platforms that make auditors smile.
We build systems that turn compliance from a quarterly fire drill into a continuous, automated function — reducing risk, cost, and team stress simultaneously.
Compliance Engineering Built on Regulatory Reality
Our compliance solutions are designed by teams who understand both the technical and regulatory sides — not just checkbox compliance, but genuine risk reduction.
Why Regulated Companies Choose OpenMalo for Compliance
We're not a GRC tool vendor — we're engineers who build custom compliance systems for companies where off-the-shelf doesn't cut it.
Let's Talk About Your Compliance Challenges
Share your regulatory requirements and we'll come back with a practical automation roadmap.
Our Engagement Process
Regulatory Assessment
Map applicable regulations, assess current controls, identify gaps, and prioritize by risk.
System Design
Architecture for policy management, evidence collection, monitoring, and reporting — tailored to your frameworks.
Build & Configure
Platform development, integration with existing systems, workflow configuration, and data migration.
Validation & Testing
Control testing, evidence quality verification, mock audit scenarios, and user acceptance testing.
Deploy & Support
Production launch, team training, audit day support, and ongoing compliance monitoring.
What Our Clients Say
“Before OpenMalo, SOC 2 audit prep consumed 6 weeks and 4 full-time employees. Now it takes 3 days. Their automated evidence collection system literally changed how our compliance team operates — they're proactive instead of reactive.
“They built our AML transaction monitoring system that processes 800K daily transactions. In the first quarter, it flagged 23 suspicious patterns our old system missed entirely. The regulators were impressed during our last examination.
“OpenMalo understood that compliance isn't just about technology — it's about making complex regulations manageable for non-technical teams. The training tracker and policy management system they built has 96% employee adoption.
SOC 2 Audit Prep Reduced From 6 Weeks to 3 Days
Automated Compliance Platform for TrustBridge Financial
How we built an automated compliance management platform that reduced SOC 2 audit preparation from 6 weeks to 3 days while improving first-pass audit success from 71% to 94%.
Growing faster than compliance could keep up
TrustBridge Financial was scaling rapidly but their compliance processes were entirely manual — spreadsheets, shared drives, and email threads. Every audit was a scramble, and regulatory risk grew with every new product launch.
Our Approach: Custom compliance platform with automated evidence collection from AWS, GitHub, HR systems, and ticketing tools. Real-time control monitoring dashboard, policy management with automated review cycles, and a pre-audit validation engine. Delivered in 10 weeks.
Read Full Case StudyFrequently Asked Questions
SOC 2, HIPAA, PCI DSS, GDPR, CCPA, AML/KYC, FINRA, OCC, and ISO 27001. We've also built custom compliance systems for industry-specific regulations in insurance, banking, and healthcare. If your framework isn't listed, we likely still have relevant experience.
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