KOMPLAI
Simplify governance, risk, and compliance through an enterprise platform that combines AI-powered automation with connected GRC operations.
A connected operating platform for modern GRC.
KOMPLAI brings regulatory compliance, privacy operations, enterprise risk, audit, sustainability reporting, and data governance into one multi-tenant environment. AI agents assist with analysis, drafting, mapping, assessment, and reporting while cross-service links preserve operational context.
Operational automation
Reduce repetitive work in policy drafting, assessments, control mapping, evidence management, risk registration, and report generation.
Cross-service context
Link risks to incidents, privacy assessments to AI systems, controls to frameworks, and evidence to audit conclusions.
Enterprise governance
Support multiple organizations and subsidiaries with role-based access, data isolation, dashboards, and granular audit trails.
Global and local coverage
Support international standards and regulations alongside Indonesian requirements such as the Personal Data Protection Law.
One platform across the GRC lifecycle.
Regulatory Operations
Compliance assessments, document checking, regulatory horizon scanning, policy generation, and AI-system gap assessment.
Privacy Operations
AI-assisted ROPA, DPIA, LIA, consent and preference management, and data subject rights workflows.
Risk Operations
Risk registers, third-party risk management, incident management with SLA tracking, and cross-service risk links.
Audit Operations
Unified control frameworks, multi-standard mapping, AI-assisted audit reports, and structured evidence management.
ESG Operations
Sustainability reporting support across major frameworks, reusable templates, and multi-format output.
Data Operations
Data-asset inventory, classification, lineage and provenance tracking, and a searchable enterprise data catalog.
Built for compliance professionals, not just chatbot users.
Agentic assistance
AI agents support multi-step work using organizational and regulatory context rather than isolated prompts.
Unified control model
Map requirements and controls across standards to reduce duplicate assessment and evidence effort.
Operational traceability
Use dashboards, role-based access, and detailed action logging to preserve accountability.
From regulatory change to audit-ready evidence.
Compliance transformation
- Assess multiple regulations and standards
- Generate and review policy drafts
- Assign remediation actions and track closure
- Produce management and audit reports
Privacy operations
- Build records of processing activities
- Run DPIA and LIA workflows
- Manage data subject rights and consent
- Connect privacy risks to systems and vendors
Risk and third-party oversight
- Maintain enterprise and vendor risk registers
- Link incidents, controls, and treatments
- Track SLA and overdue actions
- Consolidate risk reporting across entities
Audit and assurance
- Build a unified control framework
- Collect and reuse evidence
- Map controls across standards
- Generate structured audit outputs
Turn GRC obligations into connected operations.
Discuss implementation, configuration, data migration, framework mapping, integration, and managed support for KOMPLAI.