Complium — AI-Powered Compliance Management
The compliance platform built by assessors, for assessors. Complium transforms PCI DSS v4.0.1 assessments from months of manual effort into a streamlined, AI-assisted workflow — so your team can focus on risk, not paperwork.
The Complete Assessment Lifecycle, in One Platform
Complium is a platform that centralizes the entire compliance assessment lifecycle — from evidence collection and AI-powered analysis through real-time assessment tracking to one-click report generation. Purpose-built for PCI DSS v4.0.1 by EIC Limited's team of certified QSAs, Complium delivers continuous compliance visibility — not just point-in-time snapshots.
Built for Every Stakeholder in the Compliance Chain
QSA Firms
Run multiple PCI DSS assessments concurrently with standardized methodology, AI-assisted report generation, and centralized project management. Scale your practice without scaling your headcount.
Merchants & Service Providers
Manage your compliance program with real-time dashboards, evidence tracking, and gap visibility. Know exactly where you stand — before your assessor arrives.
Internal Audit & GRC Teams
Maintain continuous compliance between annual assessments. Track remediation, manage evidence lifecycles, and report to leadership with executive-ready dashboards.
Banks & Financial Institutions
Purpose-built for the regulatory complexity of financial services. Multi-framework support, role-based collaboration, and audit trails that satisfy the most demanding regulators.
Built by Assessors, Not Engineers
Most compliance tools are built by software teams who've never conducted an assessment. Complium is different.
| Capability | Generic GRC Tool | Complium |
|---|---|---|
| Built by | Software engineers | Certified PCI QSAs |
| PCI DSS focus | One of many frameworks | PCI DSS v4.0.1-first |
| AI approach | Feature bolt-on | Foundational capability |
| ROC generation | Manual report writing | One-click PCI SSC format |
| AI governance | No formal alignment | PCI SSC AI Guidelines aligned |
| Assessment insight | Theoretical workflows | Built from real engagements |
What Complium Does
AI-driven capabilities purpose-built for PCI DSS assessment environments.
AI Evidence Analysis
Evidence uploaded to Complium is automatically analyzed, summarized, and mapped to applicable compliance requirements — reducing manual review by 60%.
AI Copilot
An integrated AI assistant helps assessors with requirement interpretation, evidence evaluation, and finding narrative drafts.
Semantic Search
Find relevant documents by meaning, not just keywords. Ask questions across your entire evidence repository in natural language.
Intelligent Gap Detection
Automatically identifies missing evidence and control gaps before they become findings — giving you time to remediate before the assessment concludes.
One-Click ROC Generation
Generate official PCI SSC Report on Compliance documents with one click. AI-assisted narratives compiled into the standard ROC template, ready for QSA review.
Real-Time Dashboards
Live compliance dashboards for assessors, coordinators, and leadership. Track assessment progress, evidence status, and gap remediation in real time.
AI at the Core — Not Bolted On
Complium uses artificial intelligence across the assessment lifecycle — not as a feature bolt-on, but as a foundational capability. All AI processing runs within secure, compliant cloud infrastructure with no data sent to third-party consumer AI services.
Automated Evidence Mapping
Evidence is analyzed, summarized, and mapped to requirements automatically
Assessor AI Copilot
Assists with interpretation, evaluation, and draft generation
Semantic Document Search
Find documents by meaning, not just keywords
Proactive Gap Detection
Identifies missing evidence before it becomes a finding
Native Cloud Integrations — Azure & AWS
Complium connects to Microsoft Azure and Amazon Web Services through read-only integrations that collect assessment evidence directly from the environment — replacing screenshot-based evidence collection with live, verifiable data mapped to PCI DSS v4.0.1 requirements. Complium requests zero write permissions; access is scoped, auditable, and revocable at any time. It can observe, never modify.
Microsoft Azure
Microsoft Entra ID
Access-control and authentication evidence — role assignments, MFA enforcement, and Conditional Access posture for Requirements 7 and 8.
Azure Activity Logs
Audit-logging evidence for Requirement 10 — administrative operations, diagnostic settings, and retention configuration, collected continuously.
Microsoft Defender for Cloud
Configuration posture across network, secure-configuration, data-protection, and vulnerability control families for Requirements 2, 6, and 11.
Amazon Web Services
AWS IAM
Users, roles, policies, and MFA posture — access-control and authentication evidence for Requirements 7 and 8.
AWS CloudTrail
Management-event audit trails and trail configuration — logging evidence for Requirement 10.
AWS Security Hub
Aggregated security findings and configuration posture across control families for Requirements 1–4, 6, and 11.
AWS Config
Resource configuration history and compliance-rule evidence for Requirements 2 and 6.
Aligned with PCI SSC AI Guidelines
In March 2025, the PCI Security Standards Council published 'Integrating Artificial Intelligence in PCI Assessments — Guidelines, Version 1.0' — the first official framework governing how AI should be used in PCI compliance assessments. In September 2025, PCI SSC followed with 'AI Principles: Securing the Use of AI in Payment Environments' covering how AI systems must be deployed securely within payment ecosystems. Complium was designed with both guidelines as foundational requirements.
AI Assists, Assessors Decide
Complium's AI generates draft findings, suggests evidence mappings, and summarizes documents — but every compliance determination is made by a qualified human assessor. AI never sets compliance status or signs off on findings.
Transparent AI Involvement
Complium clearly identifies all AI-generated content with visual indicators, giving assessors and clients full visibility into where AI contributed and where human judgment was applied.
Human Oversight at Every Stage
AI-generated drafts go through assessor review and approval before they become part of any ROC or deliverable. Quality assurance remains with the lead assessor and QSA company, as PCI SSC requires.
Secure AI Data Handling
All evidence processed by AI stays within secure, encrypted cloud infrastructure. No client data is sent to third-party consumer AI services. Data handling practices meet PCI DSS requirements for protection of sensitive information.
Documented AI Processes
Complium maintains audit trails of all AI operations — what was analyzed, what was suggested, what was accepted or modified by the assessor — supporting the PCI SSC requirement for assessor companies to document their AI usage.
Security Built by Security Experts
Complium is built by EIC Limited — a PCI QSA Organization, CREST Accredited, and ISO 27001 Certified firm with zero data breaches since 2016.
Data encrypted at rest and in transit
Virus scanning on every file upload
Role-based access control with full audit trails
24/7 SOC monitoring of platform infrastructure
No data sent to third-party consumer AI services
Built by a firm with zero breaches since 2016
Part of EIC's Technology Suite
Complium is one of three proprietary platforms EIC has built to accelerate assessments, reduce client overhead, and improve compliance outcomes.
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