KOMPLY Policy Compliance Stack
KOMPLY, our proprietary policy compliance stack, is a frontier safety engine designed for the credit servicing industry - and every surface it runs on carries the rules that actually govern it.
Rules-Based Shield
Guardrails are engineered per surface: calling windows and contact frequency limits in collections, response clocks in disputes, document handling in stips, and furnisher accuracy everywhere you report to the bureaus.
0/6 compliance checks passed
Exam Ready Packet
Be prepared for regulatory examinations with comprehensive documentation packages. Krew automatically compiles everything required by NCUA, FDIC, OCC, and CFPB examiners.
Representative Interaction Samples
Provide examiners with curated examples of compliant and flagged interactions. Demonstrate how your team handles scenarios ranging from routine collections to complex hardship cases.
Included Documents
Engineered for Trust. Built for Compliance.
All 5 Trust Service Criteria
SOC 2 Type II
Continuously audited controls across Security, Availability, Processing Integrity, Confidentiality, and Privacy. Latest SOC 2 Type II report available under NDA.
GDPR, CCPA/CPRA & US State Laws
Privacy Compliance
Built for global privacy compliance with DPAs, SCCs, data-subject rights tools, and documented sub-processor lists. Compliant with GDPR, CCPA, CPRA, and emerging US state privacy laws.
Payment Card Industry Standard
PCI DSS 4.0.1
Payment flows validated against PCI DSS 4.0.1 with tokenization and encryption by default, segmented networks, and continuous monitoring.