01
Connect your systems
Connect GitHub, cloud, databases, identity, and monitoring through scoped, read-only access.
CONTINUOUS COMPLIANCE OPERATIONS
Prove compliance, continuously — not just at audit time.
Technolay connects to the systems you already run and keeps evidence for ISO 27001, GDPR, HIPAA, DORA, and EU AI Act controls current. AI does the first pass. Your team confirms it. Auditors get a clean trail.
Read-only connectorsHuman-confirmed decisionsTraceable evidence
COMPLIANCE OVERVIEW
Evidence that moves with your systems
Control coverage
IBM FS608requirements
271controls
21families
Automated evidence
6 connectedA.8.5Secure authenticationCompliant
A.8.16Monitoring activitiesNeeds review
Art. 25Data protection by designCompliant
GitHub evidence synced
12 controls refreshed
Framework coverageIBM Cloud Framework for Financial ServicesISO/IEC 27001:2022GDPRHIPAADORAEU AI Act+ Custom frameworks
HOW IT WORKS
From scattered screenshots to continuous evidence.
A clear operating loop that keeps your team accountable while removing repetitive evidence work.
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AI evaluates controls
Each control is assessed against real connector data with plain-language reasoning—not a black-box score.
03
Your team confirms
Every suggestion requires human review before it changes compliance status.
04
Evidence stays current
Re-sync whenever systems change and retain a traceable history for reviewers and auditors.
IMPLEMENTATION-FIRST COMPLIANCE
Most compliance tools connect and evidence. We do that — then go one step further.
The industry-standard sequence is backwards: write the policy, then implement, then hope evidence matches. We flip it — implement, verify, then document what's actually true.
The problem with policy-first
Writing a policy before implementing it means guessing what your organization will actually do. When reality differs, policy and systems disagree — exactly what becomes an audit finding.
Implementation-first, by design
Every control moves through four stages: Understand → Implement → Verify → Document. Documentation comes last, grounded in verified system state rather than intention.
A guardrail, not a gate
If your team documents a control before implementation is verified, Technolay makes the risk clear without blocking you. The choice stays yours; the risk does not stay invisible.
“No named compliance platform enforces this sequence today — most only evidence what already exists.”
FRAMEWORK LIBRARY
Built around the frameworks that actually apply to you.
Source-linked, practical control catalogs give your team one operating model across overlapping obligations.
Source-linked controls
IBM
Featured
IBM Cloud Framework for Financial Services
271 controls · 608 requirements · 21 control families, based on NIST 800-53. The framework financial-services technology vendors are assessed against for IBM Cloud validation.
Explore the frameworkISO
ISO/IEC 27001:2022
Information security management and Annex A controls
GDPR
GDPR
EU personal-data governance and individual rights
HIPAA
HIPAA Security Rule
Safeguards for healthcare organizations and business associates
DORA
DORA
Digital operational resilience for EU financial entities
AI
EU AI Act
Risk-based governance for AI systems and providers
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Custom frameworks
Create organization-specific frameworks and map existing controls without duplicating evidence or review work
Framework catalogs are paraphrased implementation aids aligned to the named frameworks—not official reproductions or legal advice. Verify applicability with qualified counsel.
AUTOMATED EVIDENCE
No manual screenshots. Real data, read-only.
Technolay reads compliance signals from the tools your team already uses. It does not replace them and never needs write access.
Scoped read-only access
Source control
Cloud & hosting
Data & monitoring
Identity
Google Workspace SSOLive
Microsoft Entra IDComing soonAI assessment
Data protection by design and default
Connector evidence shows access controls and row-level security are active. A current privacy-by-design review record is not yet linked to this control.
Recommended action
Create a privacy-by-design review record in TechnoDoc and submit it for approval.
Human review required
AI-ASSISTED · HUMAN-CONFIRMED
AI does the reading. Your team makes the call.
Assessments are grounded in your connected-system data, with specific remediation—not guesswork. Nothing becomes compliant until an accountable human reviews it.
Grounded reasoning
Every suggestion shows the evidence and context used.
Actionable remediation
Clear next steps replace vague red flags.
TechnoDoc
Draft, version, approve, publish, and link policies to controls.
Full audit trail
Status changes, approvals, exports, and AI suggestions are logged.
OPERATIONAL MODULES
When the process doesn't exist yet, we don't just flag the gap — we give you the tool to run it.
Evidence-only tools assume HR, incident, vendor, continuity, and change processes already exist. Technolay fills those gaps — or connects to the tools you already use.
Every module is optional and independently enabled. If you already use an HRIS, ITSM, or vendor-risk platform, connect it as evidence instead — modules and connectors satisfy controls interchangeably.
DEPLOYMENT CHOICE
Shared cloud, or entirely your own infrastructure.
Technolay supports the operating model your regulatory and data-residency obligations require.
Multi-tenant SaaS
Fastest to start and lowest overhead. Hosted on Technolay's EU infrastructure for teams that want to move immediately.
Dedicated Instance
Runs in your cloud accounts — your database, hosting, and API keys. Full data ownership, optional white-labeling, and license-key module activation.
“For regulated industries, infrastructure isolation is often the requirement that rules out shared-tenant SaaS. Technolay is built to meet it.”
REGULATED INDUSTRIES
Where compliance isn't optional.
Built for teams that need to demonstrate—not merely describe—how controls operate.
DORA · ISO 27001
Banking & finance
DORA, ISO 27001, and operational-resilience evidence with accountable review and a defensible audit trail.
HIPAA · ISO 27001
Healthcare
HIPAA Security Rule tracking with current system evidence, controlled policies, and far less spreadsheet work.
STAY AUDIT-READY
Stop preparing for audits. Stay ready for them.
Connect your first system and see your real compliance posture—not a generic template.
Book a demo