Assessment objective tracking
Work requirements at the level assessors actually test, with status, owner, due date, and implementation notes on every objective.
Evidence management
Collect, organize, and map evidence once against multiple frameworks, with expiration tracking and reminders that keep the library audit ready.
Policies and procedures
Author, version, and publish policies, map them to controls, and capture staff acceptance through the portal with a record you can hand to an auditor.
POA&Ms and remediation
Turn gaps into tracked action items with milestones, owners, and risk context, so remediation moves on a schedule instead of on memory.
Reports, SSPs, and summaries
Generate System Security Plans, status reports, and board ready executive summaries directly from live workspace data.
Audit trails throughout
Every status change, upload, approval, and acceptance is logged, which means the history of your program is defensible, not reconstructed.
Run one framework or ten from the same evidence library.
Overlapping requirements share evidence and policies, so one artifact satisfies every control it applies to across every program you run.
AI that does the reading, while your people make the judgment calls.
Compliance work is full of documents that someone has to read closely. Compliance Tracker uses AI to take the first pass, then puts the findings in front of a reviewer who decides what is accepted.
The result is faster assessments without handing your attestation over to a model.
Checks whether an uploaded artifact actually supports the objective it is mapped to.
Maps existing policy language to framework requirements and highlights what is missing.
Suggests practical implementation steps sized to your environment.
Summarizes SOC reports, contracts, and vendor responses into findings you can act on.
Drafts SSP narratives and executive summaries from live workspace data for your review.
Who uses Compliance Tracker
Defense contractors
Preparing for CMMC Level 2 with SSPs, POA&Ms, and SPRS scoring readiness.
Healthcare
Running the HIPAA risk analysis and safeguards program year round.
Financial services
Managing vendor due diligence and examiner ready documentation.
SaaS and technology
Getting to SOC 2 and ISO 27001, then staying there.
MSPs and vCISOs
Delivering compliance as a managed service across many clients.