Align with SOC2 guidelines via our software

Save time with a smart modern system that will help you automate tasks, processes and simplify data subject requests.

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Governance & Controls
Documentation of compliance and policies
Risk and incident management

Automate compliance and system controls to reduce cyber risk

Document

Trust Center

The Trust Center makes it easy for you to document and share all the work you do in relation to compliance and best business practices. Share access to your privacy policies, code of conduct, whistleblowing channel, and much more in your own branded universe.

  • icons Share acess
  • icons Document your compliance
Controls

Streamline governance

Track and manage implementation of NIS 2, DORA, ISO 27001, and more with ease and efficiency.

  • icons Add your custom frameworks with ease
  • icons Share controls across frameworks
  • icons Connect to existing system documentation
Risk

Risk and incident management

Gain a historical overview of your risk mitigation efforts and document the process to main stakeholders. You can decide on different types of risk and the procedure for working with risks.

  • icons Manage DPIA and TIA
  • icons Documentation and overview of all risks and incidents
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See how you can automate your workflows

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Organize your compliance operations

Formalize allows us to create a solid base of structured data that can be easily exported and filtered. It guarantees us the flexibility necessary for the complexity of our company's reality.

Mauro Vitacca

Compliance Manager - Fondazione Opera San Camillo

Do you want to see what Formalize can do for SOC2?

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Let’s have a talk

  • Flexible form and audit builder
  • Risk & incident management
  • Automated compliance workflows
  • Top rated support

Our compliance solutions cover more than 5.000.000 employees

Since 2021, we have been supporting companies of all sizes with reliable, user-friendly and secure compliance software. Our mission is to enable companies to manage their compliance processes in the simplest way possible. Formalize is designed to streamline the management of NIS2, DORA, risk, and audit processes. Additionally, our whistleblowing platform, Whistleblower Software by Formalize, assists companies in managing whistleblowing cases.

We are proud to work together with leading law firms, accounting firms and compliance leaders such as Fieldfisher, BDO, DLA Piper, Osborne Clarke to help customers all over the world.

  • 120+

    Employees

  • 80+

    Countries served

  • 12+

    Support languages

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