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Obligations in.
Enforced work and evidence out.

Frameworks, controls, tasks, and evidence run as one governed workflow, with a named owner on every obligation and an audit trail nobody can quietly edit.

11

Framework packs

Installable today, each with its controls already mapped

271

Mapped controls

Every one carries an owner and an evidence requirement

124

Checked automatically

Read from your live data; 162 more are tracked as attestations

System-Enforced Controls

Convert obligations into enforceable workflows with named ownership.

Defensible Evidence Chain

Capture immutable artifacts with actor attribution and approval lineage.

Executive Readiness Reporting

Give leadership always-current posture, findings, and board-ready packets.

SOC 2ISO 27001HIPAAGDPRNDIS
11 framework packs you can install today· the other standards below are referenced in the policy and register templates
  • NDIS Practice Standards
  • Aged Care Quality Standards
  • NSQHS Standards
  • AHPRA
  • ASIC s912A
  • APRA CPS 230
  • AUSTRAC AML/CTF
  • ACECQA NQF
  • WHS Act
  • SafeWork Australia
  • ISO 27001
  • SOC 2
  • GDPR
  • NIST CSF
  • PCI DSS
  • HIPAA
  • CIS Controls
  • ISO 9001

An end-to-end compliance operating system.

Not a GRC checklist tool. Not a document repository. FormaOS is an operational layer that enforces compliance as your organisation works, with evidence generated automatically.

  • No compliance silos
  • No manual evidence reconciliation
  • No last-minute audit reconstruction
  • No undocumented ownership gaps

One operating layer unifies

Governance structure and framework alignment
Policy, control, and obligation execution
Automated evidence generation and vault
Real-time risk scoring and drift detection
Audit defence with exportable evidence packages
Control ownership across teams and entities
Role-based accountability and access governance