Compliance document management on Microsoft 365
ISO 9001, ISO 27001, GDPR, HIPAA, FDA 21 CFR Part 11, SOX, NIS2. Document-management capabilities aligned to the regulations your organization actually faces — inside the Microsoft 365 tenant you already trust.
Two tiers, clearly stated
We position the product honestly against each compliance regime. Some are fully supported end-to-end. Others the product can be used in — as part of the customer's compliance program, without being positioned as a certified or validated solution for that specific regulation.
The distinction matters. It tells your compliance team exactly what to expect from the tool and what remains your team's responsibility.
Tier A — fully supported end-to-end
Built to support the document-control obligations
For these regulatory regimes, the product is designed and built to support the full document-control scope end-to-end. Certification of your program remains between your organization and your auditor; the tool is built for the regime.
Built for the regime
Illustration placeholder
ISO 9001
Map your ISO 9001:2015 clause 8.5 obligations to product features — clause by clause.
Read more →ISO 27001
Access-controlled documents and a full audit trail for your ISMS documentation.
Read more →GDPR
Data-minimization-friendly retention, documented lifecycle, and an audit trail you can show the regulator.
Read more →Tier B — can be used in your compliance program
Capabilities customers use — validation remains with you
For these regimes, the product provides general-purpose document-governance capabilities (audit log, versioning, sequential approval, access control, expiration reminders, archive) that customers use as part of their compliance program. It is not positioned as a certified or validated solution for the specific regime.
HIPAA
Controlled access, documented handling, and full audit trail for PHI-adjacent documentation.
Read more →FDA 21 CFR Part 11
Audit trails, controlled approval, and PAdES e-signature for pharma and medical-device documentation.
Read more →SOX
Controlled change, audit-log evidence, and retention for financial-controls documentation.
Read more →NIS2
Document-lifecycle controls for the new EU directive on network and information security.
Read more →Map your compliance needs to the product
Book a free 30-minute assessment. We'll walk through which regulations apply to your organization and produce a tier-by-tier fit analysis.