Conformiti 是一款自托管、开源的合规管理应用,内置 SOC 2、ISO 27001 和 PCI DSS v4.0.1 的完整控制库,提供文档生命周期管理、审阅提醒、基于角色的访问控制和分析仪表板。

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22

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开源协议

MIT

最近更新

2026-07-25

为什么值得关注

它提供了一个完整的、类似 Vanta 的合规平台,用户可部署在自己的基础设施上,预加载框架、证据文件夹树和详细的审计准备工作流,无需按席位支付 SaaS 费用。

适合谁使用

  • 合规官与合规经理
  • 安全与 IT 团队
  • 内部审计人员
  • 正在寻求 SOC 2、ISO 27001 或 PCI DSS 认证的组织

典型使用场景

  • 跨多个框架管理证据和控制映射
  • 安排和跟踪文档审阅周期,并通过电子邮件发送提醒
  • 使用基于角色的访问和访问审查网格准备审计
  • 在 SOC 2、ISO 27001 和 PCI DSS 之间交叉引用控制项

项目优势

  • 开箱即用,包含三个主要标准的完整控制库
  • 支持多种部署方式:Docker、手动部署以及用于异步任务的 Celery
  • 提供全面的 REST API,便于集成和自动化
  • 实现细粒度的基于角色的访问控制,支持文件夹级权限

使用前须知

  • 需要自托管和一定的技术能力进行设置(Django、React、Redis、数据库)
  • 电子邮件提醒仅支持标准 IMAP/POP3+SMTP 或 Amazon SES,尚不支持 Slack/Teams
  • 路线图中的自动证据收集和 SSO 等功能尚未实现

README 快速开始

Conformiti

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A Vanta-style compliance management application for SOC 2, ISO/IEC 27001:2022 and PCI DSS v4.0.1. It ships with the full control libraries for all three frameworks, an evidence folder tree segregated by control, role-based access to folders, document lifecycle management with review scheduling, automated review reminders over a standard IMAP/POP3 + SMTP mailbox or Amazon SES, an analytics dashboard, an account settings area, and a dashboard calendar.

For preloaded compliance data you must unzip compliance-data.zip in the root directory before building.

Want a look before installing? Open app-preview.html in a browser — a clickable static preview of all 12 screens with the live theme switcher (no install needed).

For the full manual — installation paths, configuration reference, and every workflow in depth — see USER_GUIDE.md.

New to the project? Start with GETTING_STARTED.md — one walkthrough that installs, verifies, and tests every function (including the document-review email reminders). INSTALL.md has the one-command installer details. Security posture, the audit findings, and the production checklist are in SECURITY.md. Setup requirements live in PREREQUISITES.md, and the automated readiness report is VALIDATION.md — re-run it any time with python3 tools/validate.py. A design spec for the planned SharePoint integration (OAuth email login, session retention, email-scoped viewer links) is in docs/SHAREPOINT_INTEGRATION.md.


What's inside

RequirementWhere it lives
SOC 2 / ISO 27001 / PCI DSS v4.0.1 control librariesbackend/compliance/data/*.json (217 controls) generated by tools/build_seed_data.py
Neat folder tree segregated by controlbackend/compliance/folder_tree.py + manage.py generate_folder_treecompliance-data/
SMTP alerts for documents coming up for reviewbackend/notifications/tasks.py (+ send_review_reminders command / Celery beat)
Mail owners from a standard mailbox (IMAP/POP3 + SMTP)

项目描述

A GRC Compliance tool for SaaS products to manage the entire lifecycle of security audits.

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