Connects with the tools you already run
From your sources to a certified, provable posture.
The agent does the work.
You approve the diff, you don’t build it.
The agent works the framework and proposes a status for every control, evidence cited beneath it. You review the diff and certify: nothing becomes your attested posture until you do.
- ✓A diff, not a task list. The agent stages each change; you approve or reject it.
- ✓Provenance the auditor can read. Each status is marked platform-verified, self-attested, or human-certified, carried into the export.
- ✓Fully audited. Every change is logged, with an instant kill switch.
Agent staged 1 change. You approve the diff; it lands human-certified, stamped for your auditor.
Why it is different
Every other compliance platform is a tracker: it tells you what is missing and leaves the work to you. Diligio does the work.
Everything in one place
Controls, risk, assets, vendors, people, monitoring, and audit live in one product, not five separate tools to buy, wire together, and reconcile. One posture, one source of truth, one bill.
Powered by a verified knowledge base
Evidence, answers, and posture live in one verified knowledge base. If you also run Diligio Respond, the same approved answers that handle your security questionnaires power your compliance too.
Map a control once, reuse it everywhere
Evidence is a first-class object: link one item to many controls and frameworks, so one piece of proof does the job everywhere it applies.
What is inside
Every module the agent works across for you, at a glance.
Frameworks & controls
- Control register
- Evidence library
- ISO 27001 and SOC 2 cross-mapping
- Gap tracking
- No-code custom frameworks
Risk & assets
- Risk register and heatmap
- Asset register
- Device inventory
Third parties
- Vendor register
- Third-party risk scoring
- Subprocessor tracking
People & policy
- Policy library
- People register
- Security training
- Attestations and reattestation
Monitoring
- Continuous checks
- Connectors (cloud, identity, source, HR, MDM)
- Access reviews
Audit & assurance
- Internal audits
- Audit and incident registers
- Scoped auditor view
- Commitments and checklists
Buyer-facing
- Hosted Trust Center
- Inbound questionnaire autofill
Reporting
- Executive dashboard
- Monitoring dashboards
- Remediation board
- Audit-ready export
Regulatory operations
- Jurisdiction and scope register
- Licences and permits with renewal health
- Filings with signed, immutable receipts
- Unified compliance calendar
- Exceptions register
- Regulatory change feed from public sources
Answer buyers without retyping.
Publish a hosted Trust Center so prospects self-serve your posture and documents, instead of sending you the same questionnaire every time.
- ✓Public or gated. Share openly, or gate sensitive reports behind your approval.
- ✓One source of truth. Published straight from the knowledge base, so it never drifts from your actual posture.
- ✓Inbound questionnaires, answered. Reusable templates and one-click answers from the same library.
Answered from your knowledge base. The same approved answers that handle your questionnaires.
How it compares
Vanta and Drata are more mature on integrations and continuous monitoring, and we say so. The difference is who does the work. Here is an honest, side-by-side look at where each stands today.
Read the full write-ups: Diligio vs Vanta and Diligio vs Drata.
One flat price.
Everything included
- All 22 frameworks, cross-mapped to ISO 27001 and SOC 2
- Controls, evidence, risk, vendor, and policy registers
- Regulatory operations: jurisdictions, licences, filings, calendar, exceptions, change monitoring
- Continuous monitoring and connectors
- Trust Center and questionnaire automation
- Built-in Diligio agent, plus bring-your-own agent (MCP and REST), behind the human-certify gate
- No-code configuration, dashboards, and export
From the people using Diligio
Early teams putting Diligio to work on their RFPs, due diligence, and security questionnaires, with verified reviews on G2 and Capterra.
5.0onEvery new partnership came with a pile of due diligence forms we used to dread. Diligio drafts the answers from documents we already trust, so a week of work now takes an afternoon.
Major Time Savings on Security Questionnaires with a Trusted, Searchable Knowledge Base
I can see the exact document behind every answer, so a review that used to take hours now takes minutes. It writes the first draft and I stay in control of what actually goes out.
A practical solution for managing due diligence and keeping our team aligned
A Great Time-Saver for Enterprise RFPs
What won me over is that it will not invent answers. If something is not backed by our own documentation, Diligio holds it back instead of guessing, which is exactly what you want before you sign off a security questionnaire.
A dependable platform that simplified our security and due diligence workflows
As a founder you end up being the whole bid team on your own. Diligio handed me back the hours I was losing to RFPs, and the answers still sound like us.
Makes Compliance Questionnaires Much Easier
Frameworks
22 frameworks are live, from ISO 27001, SOC 2, GDPR and HIPAA through to the financial-crime and markets regimes like BSA/AML and MiFID II, all cross-mapped to ISO 27001 and SOC 2, so control work you do once carries across the frameworks it overlaps.
Security & audit
· 5ISO 27001
The international standard for an information security management system (ISMS).
SOC 2
The Trust Services Criteria report that US technology buyers ask for most.
PCI DSS
The security standard for organisations that handle payment card data.
NIST CSF
A widely used framework for managing and reducing cybersecurity risk.
Cyber Essentials
The UK government-backed baseline of five core security controls.
Privacy & data protection
· 4GDPR
The EU and UK regulation governing how you process and protect personal data.
HIPAA
The US rules for protecting health information (PHI).
ISO 27018
The standard for protecting personal data (PII) in public clouds.
CCPA / CPRA
California privacy law: consumer data rights and business obligations.
Cloud, resilience & AI
· 4ISO 42001
The international standard for an AI management system (AIMS).
ISO 27017
The cloud-security controls that extend ISO 27001 for cloud services.
ISO 22301
The international standard for business continuity management.
DORA
The EU digital operational resilience regulation for financial entities.
US public sector & defense
· 5NIST 800-53
The US federal security and privacy control catalogue.
NIST 800-171
The requirements for protecting Controlled Unclassified Information (CUI).
CMMC
The US Department of Defense cybersecurity certification for contractors.
FedRAMP
The US government authorisation programme for cloud services.
HITRUST
The certifiable healthcare framework harmonising HIPAA, ISO, and NIST.
Financial regulation
· 4BSA/AML
The US anti-money-laundering regime: programme, customer due diligence, and reporting.
FATF 40 Recommendations
The global AML and counter-terrorist-financing standard that national rules implement.
MiFID II and MAR
EU investment-firm conduct and reporting, with the market-abuse regime alongside it.
Consumer Credit and Fair Lending
The US consumer-credit rulebook and the fair-lending duties running through it.
Frequently asked questions
What does it mean that Diligio does my compliance for me?
It means the work, not just the tracking. Diligio's agent reads the framework, gathers the evidence your controls need, runs the continuous checks, and stages a proposed status for each control. You review the diff and certify: a qualified person on your side signs off before anything counts as your posture, and every control is stamped with provenance your auditor can read. You are buying the outcome, an audit-ready programme, instead of a dashboard you fill in by hand.
Is Diligio Compliance available now?
Yes. 22 frameworks are live, including ISO 27001, SOC 2, GDPR, HIPAA, and PCI DSS, all cross-mapped on one knowledge base. Tell us which you need and we will enable it for your organisation and walk you through setup.
Do you cover regulatory obligations, not just security frameworks?
Yes. Alongside the security and privacy frameworks, Diligio runs the operational side of being regulated: a register of the jurisdictions you operate in, your licences and permits with their renewal health tracked, regulatory filings assembled from your posture and frozen with a signed receipt the moment you submit, one calendar that pulls every deadline out of those registers into a single view, and a register of time-boxed exceptions. A change feed watches public sources (the US Federal Register, EUR-Lex, regulator RSS) for rules that touch you, and it is a curated set rather than a comprehensive one, so we say so plainly: each change lands for a person to acknowledge, and the agent drafts what it means for your controls only when you ask. On the framework side that includes the financial-crime and markets regimes: BSA/AML, the FATF 40 Recommendations, MiFID II and MAR, and consumer credit and fair lending, each cross-mapped into ISO 27001 and SOC 2 so overlapping control work is done once. The obligation itself stays yours. What we do is run the programme and keep the evidence straight.
Does the AI attest controls on its own?
No, and that is what keeps it credible to an auditor. The agent stages each change, but a qualified person reviews and certifies before anything becomes your attested posture, with an instant kill switch and a full audit trail. Every control records whether its status was platform-verified, self-attested, or human-certified, and that provenance stamp is carried into the export your auditor reads. Nobody is asked to trust that AI did the audit; the record shows who did what.
What is zero-custody mode?
A per-tenant mode where Diligio never holds credentials to your systems. Your own agent runs on your infrastructure and your tokens, and pushes check results and evidence references to the platform over MCP or REST. Custody mode also switches off file uploads and platform-held connectors for your tenant. Evidence is hash-anchored and the audit log is hash-chained, so integrity stays verifiable, and a human still certifies before anything is attested. It is included in the standard price.
How do I know the pushed evidence has not been tampered with?
Every pushed evidence item is hash-anchored when it arrives, the audit log is hash-chained so any alteration becomes evident, and exports carry a verifiable digest signature. Your auditor can see, per control, whether posture was platform-verified, self-attested, or human-certified.
Do I need to build my own agent?
No. Diligio ships with a built-in agent: a compliance admin runs it on demand from the dashboard, it works the queue and stages its findings, and you certify. If you prefer your own, any MCP-capable agent (for example one you already run internally) can do the same job, and the API is plain REST if you prefer scripts. Both routes are included in the standard price, alongside the managed mode with uploads and platform connectors.
Do I need Diligio Respond to use it?
No. Diligio Compliance is a standalone product you can buy on its own. If you also run Diligio Respond, the two share one knowledge base, so the approved answers that win your deals also power your compliance posture.
Learn the frameworks
New to these frameworks? Start with these practical guides.
Diligio Respond answers your RFPs, DDQs, and security questionnaires on the very knowledge base that keeps you audit-ready, agent-drafted and independently verified. A separate product at a flat $7,499 / year.
Explore Diligio Respond