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Compliance Program Builder

Answer a few questions about your business. Get a complete, regulation-mapped compliance program — policies, procedures, and operational forms — tailored to your actual risk profile. Ready in minutes, not weeks.

The problem

Compliance documentation is broken

Most organisations are one audit away from discovering their compliance program doesn't actually cover what it needs to.

Generic templates

Downloaded from the internet, filled in with find-and-replace. They cover the basics but miss the obligations specific to your entity type, services, and risk profile.

$3K–$10K per engagement

Hiring a compliance consultant for a policy review. Weeks of back-and-forth. And the output is still a Word document that drifts out of date the moment rules change.

ChatGPT / AI-generated

Sounds professional. Reads well. But it's not mapped to actual obligations. It hallucinates clauses, misses conditions, and can't tell you which specific rules it addresses. Unauditable.

How it works

Three steps to a complete compliance program

No consultant. No generic template. A compliance program built from the regulatory structure itself, calibrated to your business.

1

Answer questions about your business

Our AI-guided questionnaire adapts in real time. It asks only the questions relevant to your entity type and skips everything that doesn't apply. A 5-person firm answers 8–12 questions. A complex enterprise might answer 15–20. No wasted time.

  • Adapts based on your answers — no irrelevant questions
  • Explains why each question matters with contextual help
  • Resolves your risk profile across 7 dimensions automatically
Adaptive Questionnaire

Does your firm handle trust account services?

This determines whether trust account governance obligations apply under Rules 15–17.

Yes
No
5 / 11 questions
2

Review your risk profile

Based on your answers, the system resolves your business risk profile across seven dimensions — customer risk, geographic exposure, service complexity, channel risk, governance maturity, monitoring capability, and training depth. This profile drives every clause in your compliance program.

  • 7 risk dimensions resolved from your answers
  • Regulatory minimums enforced — the system won't let you undershoot
  • Re-run anytime — change your profile and regenerate instantly
Your Risk Profile
Customer Risk High
Geographic Medium
Service High
Channel Low
Governance Structured
Monitoring Semi-automated
Training Operational
3

Get your complete compliance program

The system generates your full compliance documentation suite — not a single generic policy, but a structured program with multiple document levels, each tailored to your risk profile and mapped to specific regulatory obligations.

  • Edit inline — update company details, dates, officer names
  • Export to PDF or Markdown — ready for board review or filing
  • Every clause traces to specific obligations — fully auditable
Generated Compliance Program

Compliance Policy

10–15 sections · Risk-calibrated clauses

Policy

Operational Procedures

Step-by-step · Staff-ready

Procedures

Forms & Checklists

Operational forms · Ready to use

Forms

Not templates. Not AI-generated text.

Every clause in your compliance program is mapped to specific regulatory obligations. Change your risk profile, and the program regenerates to match. No hallucination. No filler. No drift.

Obligation-traced

Every paragraph in your policy links to specific regulatory rules. Auditors can verify exactly which obligations are addressed and how.

Instant generation

Complete program generated in seconds. Not a queue, not a "we'll get back to you." Answer the questionnaire, click generate, download your documents.

Risk-calibrated

Your policy isn't based on a size bracket. It's based on your actual risk profile — customer types, services offered, geographic exposure, governance maturity.

Always current

When regulations change, the system updates. Regenerate your program against the latest rules and see exactly what changed. No consultant callback required.

A complete documentation stack

Not just a policy. A full compliance program with operational procedures and ready-to-use forms — all generated from the same risk profile, all traceable to the same obligations.

Policies

Your core compliance policy document. Governance structure, risk assessment methodology, operational controls — all calibrated to your risk profile. 10–15 sections, each traced to specific obligations.

Example sections

Governance & Oversight

Risk Assessment

Customer Due Diligence

Ongoing Monitoring

Reporting Obligations

Record-keeping

Training & Awareness

Procedures

Step-by-step operational procedures your staff can follow. Numbered action items, decision trees, escalation paths. Written for the people who actually do the work, not for a compliance shelf.

Example procedures

Customer Identification & Verification

Suspicious Matter Reporting

Sanctions Screening

Enhanced Due Diligence

Record Retention & Destruction

Forms & Checklists

Operational forms for day-to-day compliance execution. Customer identification checklists, risk assessment worksheets, reporting assessment forms. Ready to print, embed, or integrate.

Example forms

Customer Identification Checklist

Risk Assessment Worksheet

Suspicious Matter Assessment

Ongoing CDD Monitoring Form

Annual Review Checklist

How it compares

Generic template Consultant ChatGPT AuditDSS
Risk-calibrated No Varies No Yes
Obligation-traced No Sometimes No 100%
Time to deliver Hours 2–4 weeks Minutes Minutes
Hallucination risk N/A Low High Zero
Cost $0–$500 $3K–$10K $20/mo From $199/mo
Multi-regulation No Extra cost Unreliable Yes
Stays current No No No Yes

Supported regulations

Generate compliance programs for these frameworks today. More added continuously.

🇦🇺 AUSTRAC AML/CTF Rules 2025

5 entity types: accountants, lawyers, real estate agents, precious metals dealers, general reporting entities

🇦🇺 Australian Privacy Act 1988

8 entity types: healthcare, financial, professional services, technology, retail, government, NFP, all-industries

GDPR Soon
APRA CPS 234 Soon
NIST 800-53 Soon
PCI-DSS Soon
HIPAA Soon

Stop paying consultants for compliance documentation

Answer a few questions. Get a complete, regulation-mapped compliance program — policies, procedures, and forms — tailored to your business. Ready in minutes.