PCI DSS, HIPAA, SOC 2 & GDPR Compliance That
Accelerates Growth.
Automate compliance workflows for PCI DSS v4.0.1, HIPAA, SOC 2, and GDPR. Centralize evidence, stay audit-ready, and achieve certification quickly. Governfy is the compliance automation platform that gets you certified in weeks, not months.
30-day trend
14 Days
To Audit-Ready
6 Frameworks
Active Coverage
ARIA Active
AI Monitoring
247 Controls
Mapped & Scored
Built on Three Uncompromising Principles
Why Governfy exists, and why it is different from every other platform in the market.
Precision Over Coverage
Generic compliance platforms cover every framework at surface level. Governfy goes deep where it matters: PCI DSS and payment rail compliance are not afterthoughts. They are the foundation every control is built on.
Audit-Ready, Always
We designed Governfy around the auditor's workflow, not the compliance officer's wishlist. Evidence is scored, mapped, and ready to be reviewed the moment an assessor requests access. No scrambling, no gaps.
Intelligence, Not Just Automation
ARIA doesn't just collect evidence. She understands it. ARIA surfaces risk, flags deficiencies before they become findings, and continuously improves your compliance posture between audits.
Everything FinTech Compliance Requires
No generic wrappers. No feature gaps. Built for payment processors from day one.
PCI DSS v4.0.1 Native
Full Level 1–4 playbooks with merchant-specific controls and evidence templates. Pre-mapped sub-requirements with AI-powered gap analysis and auditor-ready reporting built in.
PCI DSSMulti-Framework
Manage PCI DSS, SOC 2 Type I & II, GDPR, and HIPAA in one place. One control set, one source of truth, and zero duplicated effort so you can scale compliance without complexity.
Multi-FrameworkAudit-Ready in Weeks
Pre-mapped controls, evidence scoring, and auditor portal. Go audit-ready in weeks, not six months.
AuditContinuous Compliance Monitoring
Stay compliant in real time, not just at audit time. Governfy continuously monitors your systems, controls, and integrations to detect gaps instantly and keep your compliance posture always up to date.
MonitoringReal-Time Compliance Dashboard
Track readiness scores, control status, risks, and audit progress through a centralized dashboard designed for operators, executives, and auditors.
DashboardAuditor Portal
Three-level drill-down: requirements → sub-requirements → evidence with AI scoring. Auditors review mapped controls, approve submissions, and export compliance dashboards without accessing your internal systems.
AuditorHow Governfy Compares
The features that matter for payment processors:honestly compared against Vanta, Sprinto, and Delve.
| Feature | Governfy | Vanta | Sprinto | Delve |
|---|---|---|---|---|
| PCI DSS v4.0.1 (Level 1–4) | ||||
| Merchant Risk Dashboard | ||||
| AI Evidence Scoring (ARIA) | ||||
| SOC 2 Type II | ||||
| GDPR & HIPAA | ||||
| Multi-Tenant Enterprise Support | ||||
| FinTech-Native by Design |
✓ Full · ~ Partial · ✕ Not available · Based on publicly available documentation, April 2026.
SOC 2 & GDPR Audit Frameworks for Growing Companies
Compliance audit platform built for SaaS, professional services, and small businesses. Get audit-ready while managing growth.
SOC 2 Type II
Security, availability, and confidentiality controls for SaaS and service providers.
GDPR
EU data protection regulation compliance and GDPR audit readiness for businesses processing personal data of EU residents. Includes data privacy, consent management, and data subject access.
ISO 27001
Information security management framework for organizations of any size.
HIPAA & Healthcare Compliance for Medical Practices
Protect patient data and maintain compliance with healthcare regulations. Audit-ready compliance software designed for medical practices.
HIPAA
PHI safeguards and privacy rules for medical patient data protection.
HITRUST
Healthcare-specific security certification for medical practices.
Data Security
Patient record encryption, access controls, and breach notification procedures.
Platform Capabilities
Every module built with the audit workflow in mind, from evidence upload to assessor sign-off.
Requirements Checklist
Interactive checklist for all PCI DSS v4.0.1 sub-requirements. Upload evidence, attach documentation, and track remediation status in real-time.
PCI DSSAuditor Portal
Three-level navigation: Requirement Group → Sub-Requirement → Evidence. Auditors review controls, approve submissions, and compare against standards.
AuditARIA AI Compliance Agent
AI-powered evidence analysis. ARIA reviews submissions, suggests control improvements, and prioritizes remediation.
AI EngineMerchant Risk Dashboard
Real-time compliance status across 29+ integrated payment rails. Risk scoring by transaction volume, processing patterns, and regulatory footprint.
RiskContinuous Control Monitoring
Compliance that runs in the background. Automatically monitor controls across systems with real-time validation, alerts for failures, and continuous evidence collection ensuring you're always audit-ready without manual effort.
MonitoringMFA & Role-Based Access
Compliance Officer, Internal Auditor, External Auditor, and Merchant Admin personas. Full immutable audit trail of all evidence changes.
SecurityHIPAA Compliance Deep Dive
Specialized tools for medical practices to manage patient data security and HIPAA compliance at scale.
HIPAA Compliance Checklist
Complete HIPAA audit checklist mapped to medical practice workflows. Track all patient data protection requirements, access controls, and breach notification procedures.
HIPAAPatient Data Protection
Monitor encryption of patient records, secure disposal of PHI, and audit logs for all patient data access. Ensure compliance with HIPAA privacy and security rules.
ComplianceARIA Security Agent
AI-powered monitoring of patient data handling practices. ARIA identifies security gaps in PHI storage, transmission, and access control processes.
AI EngineContinuous Compliance Monitoring
Automatically monitor patient data security controls and access logs. Real-time alerts for unauthorized access, compliance violations, and data handling issues.
MonitoringAudit Trail & Evidence
Complete audit trail of all patient data access, modifications, and security events. Generate audit-ready reports for HIPAA compliance assessments.
Audit TrailSecurity Training Tracking
Track HIPAA security awareness training completion for all staff. Maintain documentation of employee training records for compliance verification.
TrainingTrusted by FinTech Leaders
Governfy reduced our PCI DSS audit prep from six months to under two weeks. The native AML/BSA controls saved days of manual control mapping we had been doing in spreadsheets.
Finally, a platform that understands what Level 1 PCI DSS compliance actually involves for payment processors. The Level 1–4 playbooks are exactly what the market was missing.
ARIA flagged evidence gaps three weeks before our SOC 2 audit window. That single catch would have been a material finding. We avoided it entirely.
Ready to Transform Your Compliance Program?
Speak with our team and see how Governfy can get your organization audit-ready in 14 days. No generic demos, a tailored walkthrough of your specific framework requirements.
Response within 2 business days · No commitment required