Solutions · Mid-market
Compliance for mid-sized companies
A mid-sized company often runs several frameworks with a small team. The common problem is duplicated work: the same control maintained four times, evidence in four folders and four audit calendars. xmodo implements each control once and applies it to every framework.
- 01One control library covers SOC 2, ISO 27001, privacy laws and sector regulations. The mapping between frameworks shows your coverage of each new one on the first day.
- 02Evidence has expiry dates, and xmodo raises renewal tasks before an auditor finds a lapse.
- 03Questionnaires are answered from your stored evidence with a source for each line, and a person reviews them.
Bring existing work together
Import controls, policies and evidence from spreadsheets or another platform. The AI maps them to your adopted frameworks, and you review each mapping before accepting it.
Run the programme day to day
Tests run continuously through 400+ integrations. Policy acknowledgement campaigns, access reviews and vendor assessments run on schedules, with owners and SLA deadlines.
Prepare for audits
Each auditor gets portal access limited to the same evidence your team uses. Findings from any audit are closed with evidence on the same record, and all audits share one calendar.
Frameworks most often in scope
Frequently asked questions
Can we migrate from another compliance platform?
Yes. You export controls, policies and evidence from your current platform, and xmodo's AI maps them on import. You can review every mapping. Teams typically run both platforms through one audit cycle and then close the old account.
Which tier fits?
Most companies choose Operate. It includes all twelve modules, the full library, the auditor portal and questionnaire assistance. See the pricing page for details.