Compliance
Compliance tracker
Track controls for frameworks like ISO 27001, SOC 2 or Cyber Essentials, see which are in place, and attach the evidence for each. Log findings from audits and customer questionnaires, and AI drafts a remediation plan when you add one. Controls and findings are AI-searchable, so chat can tell you which control covers a question.
Part of the Compliance you can keep on top of solution. Browse all modules.
Use this module — start trialRecord types
What you capture in Compliance tracker, as it looks when you create a record.
Workflows
Track your records through the following different statuses.
Control statusControl
- Not started
- In progress
- Implemented
- Not applicable
Evidence reviewEvidence
- Requested
- Submitted
- Accepted
- Rejected
Finding remediationFinding
- Open
- Remediating
- Closed
- Risk accepted
See it in action
The views that come with Compliance tracker, ready from day one.
Control
Not started3
CONTROL-1
Record Name
CONTROL-5
Record Name
CONTROL-9
Record Name
In progress3
CONTROL-2
Record Name
CONTROL-6
Record Name
CONTROL-10
Record Name
Implemented2
CONTROL-3
Record Name
CONTROL-7
Record Name
Not applicable2
CONTROL-4
Record Name
CONTROL-8
Record Name
Illustrative sample data.
Ask it in plain English
Work with Compliance tracker from Claude, ChatGPT or OnFlow's built-in chat. Try prompts like these.
Reports
- Control readiness
- Findings by status
Automations included
AI remediation plan
Draft a remediation plan when a finding is created. Writes a short step-by-step plan into remediation-plan only when description is not empty. Skips the AI call when description is empty. Edits never re-run it, and it does not change the status.
Make Compliance tracker yours.
Start your free trial — this module is fully customizable from the moment you create it.
30 day free trial • Cancel any time