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FormaOS
Compliance Operating System

Compliance, Governed.
Engineered for Regulated Teams

Structured controls, automated evidence, and audit-ready outcomes — for the teams regulators hold accountable.

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Framework Coverage

7 framework packs

70+ pre-built controls

Evidence Chain

Full chain-of-custody

Every artifact tracked

Audit Export

Minutes, not weeks

Framework-mapped bundles

ISO 27001SOC 2NDISHIPAAGDPREssential EightLive Governance Fabric
  • ISO 27001
  • SOC 2 Type II
  • NDIS Practice Standards
  • HIPAA
  • PCI DSS 4.0
  • GDPR
  • Australian Privacy Act
  • Aged Care Quality Standards
  • Child Safe Standards
  • Incident Management
  • Role-Based Access
  • Immutable Audit Trail
  • Evidence Integrity
  • Continuous Monitoring
  • Encryption at Rest
  • Encryption in Transit
Operating System Architecture

Built different. Works different.

FormaOS is the operating system that runs your compliance program. Not a repository. Not a checklist. A live system that enforces governance, tracks accountability, and produces defensible evidence.

Real-time compliance state. Immutable evidence chains. System-enforced accountability, not spreadsheet-level tracking.

Other tools store documents.

Static repositories. Spreadsheets passed around. Evidence reconstructed days before audits. Ownership documented nowhere.

  • No control enforcement - just documentation
  • Point-in-time snapshots, not continuous posture
  • Manual evidence collection before every audit
  • Ownership is assumed, not assigned or enforced
  • No single source of truth when regulators ask

FormaOS runs your program.

A live operating layer. Controls are enforced before work proceeds. Evidence is generated as teams operate. Accountability is structural - not cultural.

  • Workflow enforcement - controls block non-compliance
  • Real-time continuous compliance posture
  • Immutable, timestamped audit trail
  • Every control owned by a named person or team
  • Audit packets ready to export in minutes
Compliance Data Model

See How Everything Connects

Frameworks map to controls. Controls generate tasks. Tasks produce evidence. Tap or hover any node to trace its compliance relationships.

Frameworks
5 supported•Active
Controls
6 mapped•Enforced
Evidence
4 types•Verified
Tasks
3 workflows•Running

Live Mapping

Framework obligations connected to active controls.

Audit Readiness

Task and evidence chains remain continuously verifiable.

Trace dependencies from Frameworks to Controls to Evidence to Tasks