Two weeks of document hunting before every audit
Your procedures live across SharePoint, Confluence, Jira, and people's inboxes. Pulling them together into a coherent evidence package is a manual, error-prone sprint.
| Pri | Clause · Finding | Evidence | Status |
|---|---|---|---|
| Critical | Management Review minutes missing ISO 9001 §9.3 | Q2 · Q3 missing | Open |
| Critical | Internal audit not documented ISO 9001 §9.2 | No report found | Open |
| Major | Corrective action procedure incomplete ISO 9001 §10.2 | CAR-PROC-v3 · pg.8 | In Remediation |
The pipeline
Connect SharePoint, Confluence & Jira — we read your existing docs.
AI maps every document to its ISO 9001 clauses.
Gaps surface in real time, each linked to source evidence.
Assign & remediate — findings move from open to closed.
Readiness reaches audit-ready, with a defensible trail.
The problem
Your procedures live across SharePoint, Confluence, Jira, and people's inboxes. Pulling them together into a coherent evidence package is a manual, error-prone sprint.
ISO 9001 §9.3 requires management reviews every quarter. It's June. The Q2 and Q3 minutes don't exist. The auditor arrives in 106 days.
The COO asks. You say probably. There's no defensible number, no gap list, no traceability from your answer to the evidence behind it. That changes today.
How it works
Compliro runs on top of your existing systems. Connect once, and it continuously maps your documents against certification requirements — surfacing gaps before they surprise you.
Connect SharePoint, Confluence, or Jira. Compliro ingests your existing documents — no migration, no restructuring.
SharePoint · Confluence · JiraSelect which standard applies — ISO 9001, ASPICE, TISAX, or SOC 2. Choose which clauses are in scope for your organisation.
ISO 9001 · ASPICE · TISAX · SOC 2Compliro maps each document against each clause. Gaps surface in real time with source citations, not guesses. Every finding links to the exact page.
§9.3 · QMS-MR-2025-01 · pg.3Create remediation tasks, track progress, and watch your readiness score move. Export a defensible evidence package when the auditor arrives.
68% → 74% → audit-readyWhat you get
A live readiness percentage with trend sparkline, delta since last assessment, and a plain-language account of what moved — not a circular gauge, but a number you can defend in the COO conversation.
Every gap comes with an evidence chain: which document, which page, who owns it, when it was updated. No black-box AI — every finding is auditable by definition.
ISO 9001 evidence feeds ASPICE preparation. ASPICE evidence feeds TISAX. Stop starting from scratch for every framework — map once, reuse across certifications.
Who it's for
Quality Manager · Quality View
Works in this every day. Needs clause-level detail, evidence traceability, and a way to assign gaps to the people responsible for closing them.
COO · Business View
Doesn't need clause detail. Needs a defensible number, a risk trend, and to know whether certification gaps are threatening revenue.
FAQ
Compliro is in pre-launch. We're onboarding a small number of regulated engineering companies to shape the product. Book a 30-minute demo to see your gaps before the auditor does.