Upload, customize, and manage all your compliance frameworks in one place—no more template hunting or tool switching.
Trusted by 200+ Organizations Worldwide
Traditional compliance approaches are rigid and inflexible. Bitlion AI changes everything.
Managing different frameworks requires juggling multiple tools, spreadsheets, and disconnected templates.
Pre-built frameworks are inflexible and don't adapt to your organization's unique needs and processes.
Keeping frameworks up-to-date requires constant manual effort and risk of human error.
Upload any framework with a simple CSV file. Our AI automatically maps and structures your requirements.
Tailor any framework to your needs—modify controls, add requirements, and adapt to your processes.
Manage multiple frameworks in one place with automated updates and cross-framework mapping.
Start managing your custom frameworks in 3 simple steps
Import your framework via CSV or choose from our template library. Our AI helps structure and organize your requirements.
Tailor the framework to your needs by modifying controls, adding requirements, and setting up workflows.
Monitor compliance progress, generate reports, and maintain continuous oversight across all frameworks.
Everything you need to successfully manage and customize any compliance framework
Import any framework using CSV files or choose from our extensive template library of common compliance standards.
Create, modify, and tailor controls to match your organization's specific needs and processes.
Automatically map controls and requirements across different frameworks to reduce duplicate work.
Track changes, maintain history, and roll back to previous versions of your framework configurations.
Work together with role-based access control and real-time collaboration features.
Monitor implementation progress and generate comprehensive reports for stakeholders.
Manage all your frameworks in one place with our flexible platform.
Book a demoHear what they say about Bitlion
"This platform has been instrumental in helping us achieve ISO 27001 certification. A process that usually takes months has become much more efficient."
CTO, PT Teknologi Maju
"The AI features are incredibly helpful in automating compliance documentation. Our team can focus on strategic matters."
CISO, PT Fintech Sejahtera
"Dukungan tim Bitlion sangat responsif. Mereka membantu kami menyelesaikan setiap tantangan dalam proses sertifikasi."
IT Manager, PT Digital Nusantara
"Dashboard analisis risiko sangat membantu kami dalam memantau dan mengelola keamanan informasi."
Security Lead, PT Cyber Aman
"Proses audit menjadi jauh lebih lancar dengan sistem dokumentasi otomatis dari Bitlion."
Compliance Manager, PT Sistem Andal
"Implementasi ISO 27001 yang tadinya terasa berat menjadi lebih terstruktur dan mudah dengan Bitlion."
Director, PT Inovasi Tech
"Fitur manajemen risiko dan kepatuhan terintegrasi sangat memudahkan pekerjaan tim kami."
Risk Officer, PT Data Aman
"Platform yang user-friendly dengan fitur lengkap untuk kebutuhan compliance perusahaan."
CEO, PT Solusi Tech
"Bitlion membantu kami mencapai sertifikasi dalam waktu yang jauh lebih cepat dari perkiraan."
COO, PT Digital Maju
"Dengan Bitlion, proses dokumentasi dan pemantauan kepatuhan menjadi lebih efisien."
CTO, PT Sistem Cerdas
"Tim support Bitlion sangat membantu dalam setiap tahap implementasi ISO 27001."
IT Director, PT Maju Digital
"Fitur analisis risiko otomatis sangat membantu dalam identifikasi dan mitigasi risiko."
Risk Manager, PT Aman Data
"Dashboard kepatuhan memberikan visibilitas yang jelas tentang status implementasi ISO 27001."
Compliance Lead, PT Tech Solusi
"Integrasi dengan sistem yang ada berjalan lancar dan tidak mengganggu operasional."
CIO, PT Nusantara Tech
"Laporan audit yang dihasilkan sangat detail dan memenuhi semua persyaratan."
Audit Manager, PT Audit Pro
We've streamlined the process to make framework management effortless
Quick and easy framework import with our CSV template or choose from our library of pre-built frameworks.
Tailor the framework to your organization's specific needs with our intuitive customization tools.
Set up roles, responsibilities, and workflows for your team to collaborate effectively.
Monitor progress, track compliance, and maintain your framework with real-time insights.
Everything you need to know about managing custom frameworks with Bitlion AI
Importing your framework is simple - just prepare a CSV file with your controls and requirements, then upload it to our platform. Our AI will automatically structure and organize your framework. We also provide templates and examples to help you get started.
Yes! You can customize any framework in our library to match your needs. Add, modify, or remove controls, adjust requirements, and create custom workflows while maintaining alignment with the original standard.
Our AI automatically identifies similar controls and requirements across different frameworks, creating intelligent mappings. This helps you avoid duplicate work and maintain consistency across multiple compliance programs.
You can manage any type of framework - from common standards like ISO, SOC, and NIST to industry-specific frameworks or your own custom internal controls. Our platform is flexible enough to handle any structured compliance requirement.
When frameworks are updated, our platform automatically identifies changes and helps you assess their impact. You can review and apply updates while preserving your customizations and maintaining your compliance history.
Yes, our platform supports team collaboration with role-based access control, task assignment, and real-time updates. Team members can work together on framework implementation while maintaining proper oversight and accountability.
Generate comprehensive reports including implementation status, control effectiveness, and compliance gaps. Our customizable reporting engine lets you create reports tailored to different stakeholders and requirements.
Our platform includes built-in evidence collection workflows with automated reminders, version control, and secure storage. You can create custom evidence requirements for each control and track their completion status.
Join hundreds of organizations that trust Bitlion for their compliance needs