The Complete Compliance Truth LayerAuditable Obligations, Evidence & Attestations
Deadlina transforms scattered documents into structured, attestable obligations. Connect evidence automatically, enforce accountability through approval chains, and generate defensible audit trails that satisfy any regulator.Structured obligations, connected evidence, and defensible audit trails for any compliance framework.
Including the latest framework catalog
$2.4M+ penalties avoided YTD | 100% audit pass pilot cohort | EU AI Act ready
prevention-gate.evaluated {
entity: "deployment",
action: "deploy_prod",
risk_level: "critical",
gate_result: "BLOCKED",
reason: "Missing security review",
override: false
}[H1] Framework coverage varies by plan and integration availability; confirm supported frameworks for your sector.
Built for Enterprise Auditability
Every obligation tracked, every decision logged, every export defensible
[E1] Capability and service levels are database-managed and can vary by tier and contract scope.
Metrics are generated from live database state and registry metadata.
Compliance Failures Are Existential Threats
These aren't hypotheticals. This is what happens when deadlines slip and evidence is scattered.
Average Data Breach Cost
IBM 2024 report: regulatory fines + legal fees + remediation
GDPR Maximum Penalty
Of global annual revenue—Meta paid €1.2B in 2023
Failed First SOC 2 Audits
Due to incomplete evidence collection & last-minute scrambles
Deal Delays
Average enterprise deal stall due to compliance gaps
Revenue Impact
Lost contracts when compliance certifications lapse
Personal Executive Liability
Officers personally liable under SOX, GDPR, CCPA
The common thread? Reactive compliance. Spreadsheets. Manual tracking. Hoping nothing slips through the cracks.
View all sources and methodology[P1] Breach cost estimates reflect public studies and include fines, remediation, and legal expenses; actual costs vary.
[P2] GDPR maximum penalties are defined by regulation; historic fines vary by case and jurisdiction.
[P3] SOC 2 failure rates are directional and based on industry surveys; methodologies differ.
[P4] Deal delay estimates are synthesized from sales pipeline analyses; not a guarantee.
[P5] Revenue impact figures are directional estimates; results vary by sector and sales motion.
[P6] Executive liability figures are illustrative and depend on enforcement actions and legal outcomes.
How Deadlina Closes the Compliance Gap
Real scenarios that compliance teams face—and how Deadlina's obligations, evidence, and attestation infrastructure solves them.
The Compliance Nightmares
The 3am Evidence Scramble
Your auditor asks for proof of last year's access reviews. Evidence is scattered across Slack, email, and drives. No clear link between obligations and proof.
Unattested Obligations
Contracts auto-renew, policies expire, and training lapses—all without verified human attestation. When auditors ask who approved what, you have no record.
Failed SOC 2 (Again)
First-time audits fail because evidence is incomplete or unattested. Last-minute discovery of coverage gaps that should've been caught months ago.
The Accountability Gap
No clear chain of custody for compliance decisions. When the board asks 'Who approved this vendor?' or 'When did we attest to this control?' you can't answer with confidence.
Deal Lost to Audit Delays
Enterprise prospect: 'Send us your SOC 2 Type II.' Your team: 'We're still gathering evidence...' Deal: Gone to a competitor who had audit-ready documentation.
The Deadlina Solution
Obligation Extraction with Confidence
AI extracts obligations from contracts, policies, and regulations. Confidence scoring flags uncertain items for human review before they enter your compliance record.
Evidence Auto-Collection & Linking
Integrations with AWS, GitHub, Jira, and 50+ tools automatically gather evidence. Every obligation links to verifiable proof with clear sufficiency scoring.
Attestation Workflows
Human-in-the-loop verification ensures every obligation has verified sign-off. Hierarchical approval chains handle overrides with complete audit trails.
Accountability & Audit Trails
Immutable records of who approved what, when, and why. Blockchain-anchored proof packs create tamper-evident documentation for any auditor.
Audit-Ready Export
Generate structured evidence packages in regulator-expected formats. SOC 2, ISO 27001, HIPAA—all organized, attested, and ready for review.
[R1] Processing speed improvements are directional and depend on document volume and complexity.
[R2] Pilot cohort results with full gate enforcement enabled; ongoing results vary by workflow configuration.
[R3] Time saved is based on customer surveys and internal analysis; results vary by team size and tooling.
Built for Engineering. Trusted by the Board.
Complete compliance infrastructure that connects obligations to evidence, attestation to audit trails.
Obligation Intelligence
EngineeringAI extracts obligations from contracts, policies, and regulations with confidence scoring. Auto-maps to controls and deduplicates overlapping requirements.
ExecutiveKnow every compliance requirement across your organization. No more surprise obligations discovered during audit season.
Evidence Management
EngineeringAuto-collect evidence via broad integration coverage. Sufficiency scoring identifies gaps before auditors do. Every obligation links to verifiable proof.
ExecutiveComplete audit trails without manual work. Know exactly which obligations have evidence—and which don't—at any moment.
Attestation & Approvals
EngineeringHuman-in-the-loop verification with hierarchical approval chains. Override workflows with full audit trails. Low-confidence extractions require mandatory review.
ExecutiveDefensible sign-offs for every compliance claim. Clear accountability, documented decisions, and immutable records of who approved what.
Audit Defense
EngineeringAI-generated audit narratives explain compliance posture in plain English. Blockchain-anchored proof packs create tamper-evident records. Export to any regulator format.
ExecutiveTransform audit prep from crisis to routine. Ready for any auditor, any framework, any time—with defensible documentation.
[F1] Obligation discovery speed is directional and depends on document volume, quality, and complexity.
[F2] Time savings based on customer surveys; actual results vary by team size and current tooling.
[F3] Attestation coverage requires proper workflow configuration; actual coverage depends on organizational adoption.
[F4] Audit prep time reductions are directional; actual savings depend on audit scope and evidence readiness.
Three Ways to Enforce Compliance Without Breaking Operations
Hard gates block risky actions. Soft gates escalate for approval. Approval chains handle overrides. All three create immutable audit trails.
GATE TRIGGERED
CI/CD Pipeline
[G1] Cost avoidance figures are modeled estimates based on typical breach costs; actual impact varies by incident severity.
[G2] Liability exposure figures are illustrative and based on contract and insurance risk scenarios.
[G3] Regulatory penalty avoidance is directional; outcomes depend on jurisdiction and enforcement posture.
Evidence Explained, Not Just Collected
AI-generated narratives connect your obligations to your evidence with clear, auditor-friendly explanations. Every narrative includes linked attestations and immutable audit trails.
CC6.1 - Logical Access Security
A.15.1 - Supplier Relationships
Article 5(1)(e) - Storage Limitation
"This is exactly the kind of narrative clarity we look for. It tells the complete story—what the control is, how it's implemented, and the evidence that proves it. This would accelerate any audit."
[N1] Narratives and outcomes shown are illustrative examples; actual evidence chains depend on integrations, policy coverage, and audit scope.
Evidence Packages for Any Auditor or Regulator
Generate structured evidence exports in the formats auditors expect. From SOC 2 reports to ISO certification packs—everything organized, attested, and ready for review.
U.S. Securities and Exchange Commission
Auto-Generate Report
Deadlina compiles evidence narratives, control mappings, and compliance scores into regulator-specific formats.
Legal Review
General Counsel reviews the filing package with full traceability to underlying evidence.
Export & Submit
Export in regulator-ready formats. Direct API submission where available, structured exports for all others.
Structured for Auditors
Evidence packages organized by framework and control. Auditors get clear narratives that connect obligations to proof—with full attestation trails.[R1]
Multiple Export Formats
Export to PDF, Excel, or structured JSON. Share via secure auditor portals with time-limited access and complete access logging.[R2]
Blockchain-Anchored Proof
Optional blockchain anchoring creates tamper-evident records of evidence at export time. Prove document integrity to auditors and regulators.[R3]
[R1] Evidence organization depends on proper obligation mapping and evidence linking during setup.
[R2] Export formats vary by subscription tier; auditor portals require appropriate access configuration.
[R3] Blockchain anchoring is an optional add-on; availability depends on network configuration.
How Deadlina Works
From document to defensible audit trail in five steps—combining AI automation with essential human oversight.[H1]
Connect Your Stack
Integrate with AWS, GitHub, Jira, and your existing tools via read-only APIs. Evidence starts flowing automatically.
View integrationsAI Extracts Obligations
Our AI extracts compliance obligations from policies, contracts, and regulations—with confidence scoring for every extraction.
See extraction demoAttest & Approve
Human-in-the-loop verification ensures accuracy. Designated attestors review and sign off, creating immutable audit trails.
Explore attestation workflowsCollect Evidence
Automated evidence collection links proof to every obligation. Sufficiency scoring shows what's complete and what's missing.
See evidence managementDefend & Export
Generate audit-ready narratives and structured exports. Blockchain-anchored proof packs satisfy any auditor or regulator.
See audit exports[H1] Implementation time varies by system complexity, integration scope, and data readiness.
Compliance That Pays For Itself
Our customers see measurable returns within the first quarter.
Based on aggregated data from customers in fintech, healthcare, and SaaS verticals.
"We were spending $180K/year on external consultants just to manage compliance documentation. Deadlina automated the entire process and we haven't missed a deadline since."
[R1] Savings are based on customer-reported outcomes and modeled risk exposure; results vary by sector.
[R2] Time reclaimed is based on customer surveys and internal analysis.
[R3] Audit acceleration is directional; results depend on audit scope and evidence readiness.
[R4] Pass rate reflects cohorts with full evidence automation enabled; not a guarantee.
Compliance Outcomes That Matter
Real metrics from teams that have replaced scattered spreadsheets with structured obligations, connected evidence, and defensible attestations.
AI extraction vs. manual document review
Automated evidence collection vs. manual gathering
Down from 2 days with structured exports
Every obligation verified with audit trail
Auto-collect evidence from your existing stack
Want detailed implementation stories? Read our case studies or book a demo.
[O1] Obligation discovery speed is directional; actual results depend on document volume and complexity.
[O2] Time savings based on customer surveys; results vary by team size and current tooling.
[O3] Audit prep time reductions are directional; actual savings depend on audit scope and evidence readiness.
[O4] Attestation coverage requires proper workflow configuration; actual coverage depends on organizational adoption.
Simple, Transparent Pricing
Choose the right authority tier and route into a guided enterprise evaluation path.
Foundation
For startups preparing for first audit (Seed to Series B)
Best for: <25 employees, 1 framework, 1 entity
- 1 Framework (SOC 2)
- 1 Entity
- Monitoring Only
- Standard Support
Authority
For growth companies with active compliance programs (Series B to IPO prep) - MOST POPULAR
Best for: Up to $30K estimate, 1-2 entities, hard enforcement
- 2 Frameworks
- 1-2 Entities
- Hard Gates
- Jira/Slack Sync
- API Access
Command
For public companies, regulated industries, and global enterprises
Best for: Up to $75K estimate, unlimited frameworks, FedRAMP
- Unlimited Frameworks
- Unlimited Entities
- Custom AI
- Solutions Engineer
Plan ranges, capabilities, and upgrade paths are generated from the live pricing catalog.View full pricing details
Frequently Asked Questions
Everything you need to know about Deadlina.
[F1] Extraction accuracy varies by document quality and domain; low-confidence items require review.
[F2] Certification status depends on audit scope and timing; current status available on request.
[F3] Data residency options are subject to regional availability and contract terms.
[F4] Implementation time varies by integration scope and data readiness.
[F5] Attestation workflows require proper configuration; coverage depends on organizational processes.
[F6] Auditor portal availability depends on subscription tier; export formats vary by framework.
[F7] Approval chain complexity depends on workflow configuration; emergency procedures require advance setup.
Still have questions? Contact our team or browse documentation
Your Next Audit is
Closer Than You Think
Every day without prevention gates is a day closer to the breach, the failed audit, or the deal you'll lose to a competitor who got SOC 2 first.
Join teams using Deadlina to shift from reminders to prevention.[C1]
[C1] Customer count includes active and recently active organizations; figures updated quarterly.
[C2] Deal delay impact is a directional range synthesized from sales pipeline analyses; actual impact varies by deal size and sector.