Comply with EU AI ActGDPRNIS2DORA
in one platform
Manage EU AI Act, GDPR, NIS2, DORA compliance from one dashboard. Controls, evidence, risks, and tasks — all connected. Built for European SMBs and consultants.
Vanta, Drata, and Sprinto focus on SOC 2 & ISO. Complixo is purpose-built for EU regulations.
85%
Compliance Score
Compliance Dashboard
12
AI Systems
47
Controls
15
Risks
34
Evidence
10/12 apps compliant
org: 4/4, apps: 7/8
org: 3/6, apps: 3/4
0+
EU frameworks
0+
Controls & checks
0 min
To first dossier
0%
EU-hosted data
Compliance shouldn't be this hard
Most teams juggle multiple frameworks across spreadsheets, documents, and email threads. It's slow, error-prone, and impossible to audit.
Multiple frameworks, scattered spreadsheets
EU AI Act, GDPR, NIS2, DORA — each with its own compliance requirements. Most teams track them in Excel, Notion, or email threads.
Audit deadlines with no clear status
EU AI Act high-risk obligations take effect August 2026. Do you know which of your AI systems are affected and what you still need to do?
No connection between controls and evidence
You implement controls but can't prove they work. Evidence lives in random folders. Auditors ask questions you can't answer quickly.
One platform for all your compliance
Controls, evidence, and risk management — all connected. Controls map across frameworks. Evidence links to controls. Everything works together.
Compliance Standards
EU AI Act, GDPR, NIS2, DORA built-in. Auto-detect applicable frameworks during onboarding and track requirements progress per framework.
Risks & Controls
Full risk register with heat map visualization. Define controls once, map across frameworks. Coverage matrix shows gaps at a glance.
Evidence Management
Upload, review, and approve evidence. Link evidence to controls with full traceability. Approval workflow with designated reviewers.
Applications
Register AI systems and auto-classify risk levels. Per-application compliance tracking with progress indicators and obligation checklists.
Compliance Monitoring
Track compliance scores over time with trend sparklines. Automatic alerts when scores drop. Overdue task detection with proactive warnings.
Reports & Audit Trail
Generate audit-ready PDF, Excel, CSV, or Word reports. Hash-chained tamper-proof audit trail logs every change with full traceability.
From zero to audit-ready in one afternoon
A real workflow: sign up, detect your frameworks, map controls, run tests, and export your first compliance dossier.
Register & Detect
Sign up and complete the 3-step onboarding wizard. Describe your organization — sector, size, AI usage — and complixo auto-detects which of the 4 frameworks apply.
~5 minMap & Implement
Pre-built compliance checklists (50+ checks) appear instantly. Define controls, link them across frameworks, upload evidence, and assign tasks to your team.
~30 minTest & Export
Create test cases to verify controls work. Run test cycles — results auto-link as evidence. Export audit-ready PDF or Excel dossiers per framework.
~1 hourSee it in action
Every module is designed to work together — from requirements to evidence.
Requirements Traceability
Link requirements to frameworks, controls, evidence, and tasks. Full traceability from regulatory obligation to verification proof.
Cross-Framework Controls
Define a control once, map it to GDPR, NIS2, DORA, and EU AI Act simultaneously. Coverage matrix shows framework gaps at a glance.
Risk Assessment
Visual heat map with likelihood × impact scoring. Link risks to mitigating controls and track treatment plans across frameworks.
Compliance Monitoring
Trend sparklines per framework. Automatic score-drop alerts notify your team. Overdue task detection with deadline warnings.
Audit-Ready Reports
Generate comprehensive PDF, Excel, CSV, or Word reports per framework, per application, or organization-wide.
Controls
Every requirement, traced to proof
From EU regulation to verified evidence — every link in your compliance chain is connected, auditable, and traceable.
Frameworks
EU AI Act
Requirements
Art. 9-15
Controls
AC-01
Risks
RSK-003
Evidence
EV-012
Tasks
TSK-045
Frameworks
EU AI Act
Requirements
Art. 9-15
Controls
AC-01
Risks
RSK-003
Evidence
EV-012
Tasks
TSK-045
Auditor-ready
Show any auditor exactly how a requirement is fulfilled — from regulation article to uploaded evidence.
Gap detection
Instantly see which requirements lack controls, which controls lack evidence, and which tasks are overdue.
Cross-framework
One control can satisfy multiple frameworks. Map AC-01 to GDPR Art. 32, NIS2 Art. 21, and DORA Art. 9 simultaneously.
Everything you need for compliance
From risk classification to audit-ready documentation.
Multi-Framework
EU AI Act, GDPR, NIS2, DORA built-in. Add custom frameworks for internal policies.
Risk Register
Assess risks with likelihood and impact scoring. Visual heat map. Link risks to mitigating controls.
Coverage Matrix
See which controls map to which frameworks. Spot gaps instantly.
Trend Monitoring
Compliance score sparklines per framework. Automatic alerts when scores drop.
Audit Trail
Hash-chained tamper-proof log of every change. Ready for auditors.
Team Collaboration
Assign tasks, add comments, get @mention notifications. Role-based access.
Export Reports
PDF, Excel, CSV, or Word. Per framework, per app, or organization-wide.
Auto-Classification
Select use case tags, get instant risk classification with EU AI Act article mapping.
Built for the people who need it most
Whether you advise on compliance or need to achieve it yourself.
IT Consultants
Manage multiple client organizations. Generate compliance dossiers. Build a repeatable practice.
Scale your practiceSMBs Using AI
Understand your obligations without a lawyer. Self-serve compliance for teams of 10-250.
Get compliantDPOs & Compliance Officers
Bridge GDPR, NIS2, DORA and AI Act. Structured checklists and evidence management across frameworks.
Simplify your workflowTrusted by compliance professionals
From DPOs to IT consultants — see how teams use complixo to simplify their compliance workflows.
“We went from scattered spreadsheets to a complete compliance dossier in one afternoon. The framework auto-detection saved us weeks of manual mapping.”
Sarah van den Berg
Data Protection Officer
TechScale BV
“As a consultant managing 12 clients, I needed one place to track EU AI Act, GDPR, and NIS2 compliance for each. Complixo replaced 3 different tools.”
Marcus Weber
IT Compliance Consultant
Weber Advisory
“The coverage matrix showed us gaps we didn't even know existed. Two controls were missing for NIS2 Article 21 — we fixed them before the audit.”
Elena Rossi
Chief Information Security Officer
FinServe Group
Built on official regulation texts
Every checklist item traces back to a specific article or recital in the official regulation. No guesswork.
Regulation (EU) 2024/1689
Risk classification per Annex III, obligations per Title III, Chapter 2
Official EUR-Lex sourceRegulation (EU) 2016/679
Data processing principles Art. 5-11, rights Art. 12-23, security Art. 32
Official EUR-Lex sourceDirective (EU) 2022/2555
Risk management Art. 21, incident reporting Art. 23, governance Art. 20
Official EUR-Lex sourceRegulation (EU) 2022/2554
ICT risk management Art. 5-16, testing Art. 24-27, third-party Art. 28-44
Official EUR-Lex sourceCompliance templates are maintained and updated as regulations evolve. Custom frameworks let you add internal policies or national implementations alongside EU regulations.
Are you prepared?
Feb 2025
Prohibited AI + AI literacy
In effectAug 2025
GPAI rules, authorities
In effectAug 2026
High-risk obligations (Annex III)
DeadlineAug 2027
Annex I product safety
Simple, transparent pricing
Start free. Upgrade when you need more. Annual billing, cancel anytime.
Free
Explore compliance basics for a single application.
€0
Get started free- 1 application
- 1 user
- EU AI Act risk classification
- Dashboard overview
- 2 frameworks (view-only)
Starter
For freelancers and small teams getting started with GRC.
€49/mo
Start with Starter- 5 applications
- 4 frameworks
- 3 users
- 50 controls
- 100 evidence items
- 50 test cases, 10 runs/mo
- 20 risks
- PDF exports
- 200 MB attachments
Professional
For growing teams that need full GRC + testing capabilities.
€99/mo
Start with Professional- 25 applications
- 4 frameworks + 1 custom
- 15 users
- Unlimited controls & evidence*
- 1000 test cases, unlimited runs*
- Unlimited risks*
- All export formats
- 2 GB attachments
- CSV/Excel import
- Jira & Slack integrations
Consultant
For consultants and multi-org teams that need everything.
€299/mo
Contact us- Unlimited applications*
- Unlimited custom frameworks
- Unlimited users*
- Unlimited controls, evidence, test cases, risks*
- All export formats
- 10 GB attachments
- Full API access
- All integrations + Confluence
- Multi-organization management
Fair-use limits: Free plan includes 1 app & 2 frameworks. Starter: 5 apps, 4 frameworks, 3 users. Professional: 25 apps, 4 frameworks + 1 custom, 15 users. Consultant: unlimited. See Terms of Service and full plan details.
All prices in EUR, billed annually. Full comparison →
Why is complixo so affordable?
Enterprise GRC tools charge $7,500-$100,000+/year because they target Fortune 500 companies with long sales cycles and onboarding teams. Complixo is built specifically for European SMBs — lean architecture, no sales team overhead, and a self-serve model that keeps costs low. Same compliance rigor, without the enterprise price tag.
complixo vs. the alternatives
| complixo | Vanta / Drata | Sprinto | DIY / Excel | |
|---|---|---|---|---|
| Annual cost | From free | $7.5K-100K+ | ~$4K+ | Free + time |
| Setup time | 15 minutes | 4-8 weeks | 2-4 weeks | Days to weeks |
| EU focus | AI Act, GDPR, NIS2, DORA | SOC 2, ISO, HIPAA | SOC 2, ISO | Manual |
| Risk register | Heat map + controls | Basic | Basic | None |
| Cross-framework coverage | Matrix view | Manual | No | No |
| Evidence workflow | Approval + linking | Basic uploads | Basic uploads | File folders |
| Compliance trends | Auto-tracked | Dashboards | Basic | No |
| Audit trail | Hash-chained | Basic logs | Basic logs | None |
| Data hosting | EU (Frankfurt) | US-based | US / India | Varies |
| Target | EU SMBs & consultants | US Enterprise | Startups | Anyone |
Pricing comparison based on publicly available information as of February 2026. Actual pricing may vary. Vanta, Drata, and Sprinto are trademarks of their respective owners.
EU-hosted data
Frankfurt (eu-central-1)
Row-level security
Per-user data isolation
Hash-chained audit
Tamper-proof logging
GDPR compliant
Full data export & deletion
Start your compliance journey today
Set up your organization, detect applicable frameworks, and start tracking compliance across controls, evidence, risks, and tests. No credit card required.