🚀 Now Supporting 5+ Frameworks

The Digital Foundation for Sustainability Compliance

Standards. Requirements. Evidence. Verification. Finally connected in one platform. Stop managing compliance in scattered files — build it on infrastructure designed for the API era.

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Compliance SAAS Dashboard
549+ Requirements per Framework
90% Time Saved vs Manual
100% Audit Trail Coverage

The Compliance Crisis Nobody Talks About

Sustainability standards are published as beautiful PDFs. That's the problem.

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Standards Locked in PDFs

PACT, IFRS S2, CSRD, GRI, SASB — all published as formatted documents designed for humans, not systems. Multi-column layouts, nested tables, decorative boxes. Beautiful to read, impossible to automate.

📊

153+ Requirements Per Standard

A single methodology contains 150+ "shall" statements. Companies face dozens of frameworks. Manual extraction takes weeks. Errors are inevitable. Updates mean starting over.

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Verification Challenge

Verifiers have to deal with multiple files, formats, back and forth paperwork, for each engagement. This is a logistic nightmare — Result? Loss of productivity, no digital trail, no possibility to automate, difficult AI integration.

💡 "Junk Food for AI"

Modern standards documents are visually appealing but nutritionally empty for machine consumption. All that formatting is like empty calories — complex tables, nested lists, decorative layouts. They look professional but are hostile to the very automation that would help companies actually implement them.

The Missing Infrastructure Layer

We built the system that makes standards machine-readable, enabling digital compliance tracking from requirements to verification.

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PDF Standard

Any methodology

→
🔧

Docling Engine

Structure extraction

→
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AI Processing

Requirement parsing

→
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Structured Data

549 requirements

→
✓

SAAS Platform

Track & verify

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Complete Extraction

Every "shall", "should", "may", "must" statement captured. Not 20-30 "key" requirements — all 153 of them, with section context preserved.

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Terminology Mapping

147+ sustainability terms automatically flagged. Filter by "PCF", "scope 3", "primary data" — find exactly what you need.

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Evidence Linking

Connect documents, sensor data, and attestations directly to requirements. One evidence file can satisfy multiple requirements.

✅

Verification Workflow

6-stage workflow from "Not Started" to "Verified". Immutable audit trail. RACI assignments. Real accountability.

From PDF to Production in 3 Steps

Our workflow transforms any sustainability standard into a trackable compliance system.

1

Document Processing

Docling Processing Panel

Upload any PDF standard to our Docling-powered extraction engine. Handles complex tables, nested lists, multi-column layouts.

PDF → JSON structure → 3,000+ text elements parsed
2

AI Requirement Extraction

SAAS Dashboard

AI processes structured data using our v1.9 methodology. Identifies requirements, maps terminology, validates completeness.

N×M+N formula → 549 requirements × 147 terms
3

Compliance Tracking

User Compliance Input

Requirements loaded into SAAS. Teams assign owners, upload evidence, track progress through verification stages.

6 stages → Internal QA → External Verification → Complete

Built on Modern, Scalable Infrastructure

Enterprise-grade technology designed for security, performance, and reliability.

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Cloudflare Workers

Serverless API with global edge deployment. Sub-50ms response times worldwide.

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D1 Database

SQLite-based relational database. 11-table schema with full referential integrity.

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R2 Storage

S3-compatible object storage for evidence files. Zero egress fees.

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React 18

Modern frontend with TypeScript. Context-based state management.

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Dual JWT Auth

Separate authentication for companies and admins. bcrypt password hashing.

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Audit Trail

Immutable activity logging. Every action recorded for compliance.

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Docling Engine

IBM's document understanding. TableFormer + OCR for complex layouts.

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Claude AI

Advanced language model for requirement extraction and validation.

The Extraction Intelligence

Our proprietary N×M+N formula ensures complete coverage of requirements and terminology combinations.

(N × M) + N = Total Rows

For each requirement word (N), create rows for each terminology match (M), plus one "All" row for universal filtering. This enables both specific term analysis and broad requirement filtering.

1 "shall" + 3 terms
= 4 rows
1 "shall" + 0 terms
= 2 rows (None + All)
2 req words + 2 terms
= 6 rows

Everything You Need for Digital Compliance

From framework management to verification workflow — a complete solution.

✓

Multi-Project Support

Separate projects per framework + reporting year. Run PACT 2024, CSRD 2025, GRI 2025 simultaneously.

✓

RACI Assignments

Assign Responsible, Accountable, Consulted, Informed roles to each requirement.

✓

Evidence Management

Upload files directly to requirements. One document can satisfy multiple requirements.

✓

Smart Filtering

Filter by section, requirement type, terminology, compliance status. Find exactly what you need.

✓

Progress Dashboard

Visual progress tracking across all requirements. Know exactly where you stand.

✓

CSV Export

Export compliance data for reporting, analysis, or external audit preparation.

Manual vs. Compliance SAAS

Feature
Manual Process
Compliance SAAS
Requirement Extraction
2-4 weeks
Minutes
Coverage
20-30 "key" items
100% (153+ shall)
Terminology Matching
✗
✓ 147 terms
Evidence Linking
Folders/Email
Direct to requirement
Audit Trail
✗
✓ Immutable
Version Updates
Start over
Re-run extraction
Multi-Framework
Separate spreadsheets
Unified platform

Ready to Digitize Your Compliance?

Join forward-thinking organizations using Compliance SAAS to transform sustainability requirements into trackable, verifiable actions.

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