Starter bundle
2 to 4 weeks, fixed-fee. Written quote inside 48 hours of the discovery call.
← All toolkits·The Compliance Toolkit
Proof, owned, not rented
Every rule, who owns it, the evidence, and the audit, in one place. Modular, owned, themed to your business.
Everything you need to show you did what you said you would, owned by you and themed to your organization. Seven containers across Foundation, Map and Document, Prove and Audit, and Insight. Pick the containers that fit what you have to prove; we configure the build and hand over the source at the end.
What this is, what this is not
The toolkit maps the rules you have to follow, documents the work, holds the evidence, and runs the internal audit. It is not a regulated system of record and it is not legal advice; it is the operating layer that keeps your obligations visible and your evidence ready. It replaces the binder nobody can find, the policy folder on a shared drive, and the per-user compliance subscriptions you pay for now.
This is
This is NOT
The containers
Foundation is always on. The rest are picked in the configurator. Each container is a working module of the toolkit, themed to your business, built into your install.
Tier · Foundation
Authentication, roles and permissions, audit log, encryption, automated backups, export your own data.
Your logo, colors, and fonts on every screen.
Tier · Map and Document
Every rule you have to follow, mapped to the person who owns it, when it was last reviewed, when it is due again, and where the evidence lives.
The five to twenty workflows that hold the organization together, written as one-page SOPs, on a platform your team will actually open.
Tier · Prove and Audit
Whatever you have to prove to whoever has to see it, organized in a folder structure and ready to hand over.
An audit calendar, a checklist library, a findings tracker, and a one-page management-response template.
Tier · Insight
What is due, what is overdue, and what has been reviewed, on one screen.
Build my toolkit
Start from a preset or build a custom configuration. Foundation containers are always on. Your selection is encoded in the URL so you can copy the page and share it with a partner before sending. When you are ready, drop your name and email and we will come back inside 48 hours with a written, fixed-fee quote.
A guided tour
Mockups shown for a fictional organization, Rincon Home Care. Your install is themed to your brand at no additional cost; see the White-Label Theme container.
Hosting, ownership, and what you pay after handoff
Pricing and timeline
The four anchors. The exact dollar amount lands in the written quote inside 48 hours of the discovery call.
2 to 4 weeks, fixed-fee. Written quote inside 48 hours of the discovery call.
4 to 8 weeks, fixed-fee. Same Pilot Risk-Reversal at the Phase 1 gate.
A single optional line for changes and platform questions, billed only when you use it. Never required, never auto-renewed.
No seat licenses, no platform access fees. The build is yours forever.
Compared to the SaaS stack
Approximate retail SaaS list pricing as of 2026. Your savings depend on your current stack and headcount.
| What you commonly pay for | Approx. cost | Container that replaces it |
|---|---|---|
| Policy and compliance management (Vanta, Compliancy Group, per-user tools) | $99 to $500 per month | Compliance Map, Evidence Binder |
| SOP and document management, per user (Trainual, Process Street) | $10 to $40 per user per month | SOP Library |
| Internal audit and findings tracking | $50 to $200 per month | Internal Audit Kit |
| Compliance reporting add-ons | $50 to $150 per month | Compliance Dashboard |
| Sum | Several hundred per month, recurring, scaling per user | One-time custom build, owned forever |
Costs above are approximate retail SaaS list pricing as of 2026. Per-user policy tools get more expensive every time you hire; an owned build does not.
FAQ
No. It is the operating layer that keeps your obligations visible and your evidence ready. A real EHR, legal practice system, or accounting system stays separate, and we will say so if that is what you actually need.
No. We build the tool that organizes your obligations and evidence. The interpretation of the rules stays with you and your advisors.
Your choice: your AWS or Azure account, or open-source and self-hosted. You pay your provider directly for usage; we do not resell hosting.
You own the source code, the database, and the documentation. Any competent developer can pick it up.
Yes. The toolkit is modular. A new container slots into the same Foundation baseline and theme.
The containers are general. The map, the SOPs, the evidence structure, and the audit checklists are configured to your specific obligations during the build.
30-minute discovery call. We come back inside 48 hours with a written, fixed-fee quote and a fixed timeline. If your current stack is the right answer, we will say so on the call.