ISO 27001SOC 2HIPAAGDPRPCI-DSSISO 42001

Get Audit-Ready in Weeks, Not Months

AI-powered compliance automation for ISO 27001, SOC 2, HIPAA, GDPR, ISO 42001, and PCI-DSS. Automate evidence collection, monitor vendor risks, and give your board real-time compliance visibility.

From seed-stage startups to enterprise teams

Compliance Overview
312 Controls Monitored
1,247 Evidence Collected
ISO 27001
On Track
SOC 2 Type II
In Progress
HIPAA
Compliant
GDPR
On Track
Platform

Everything you need to stay compliant

One platform. Six frameworks. Built for startups, mid-market teams, and enterprise risk programs.

ISO 27001
SOC 2
PCI-DSS
HIPAA
GDPR
ISO 42001
1 evidence collected
Satisfies automatically
ISO 27001SOC 2PCI-DSS
Controls 6 / 6
Access Control Passed
Vendor Assessment Passed
Encryption Policy Overdue
Risk Assessment Passed
Security Controls Passed
Employee Training Pending
ISO 27001
89%
SOC 2
72%
PCI-DSS
94%
GDPR
83%
S
Security 3/4
I
IT 6/6
H
HR 1/2
L
Legal 2/3
87%
34 Passed
5 To fix
2 Pending
Access Control Evidence 12
Vendor Risk Assessments 8
Policy Sign-offs Done
Penetration Test Report 1
Security Event Logs 847
Vendor Agreements 14
Why pTrackly

Built for Every Stage of Growth

Whether you're closing your first enterprise deal or managing risk at scale, pTrackly adapts to where you are.

  • First certification in weeks, not months
  • Controls map once across all frameworks
  • Live visibility for your board & auditors
3 weeks to audit-ready

First Certification Fast

Pre-built frameworks for ISO 27001, SOC 2, HIPAA, GDPR, PCI-DSS. Guided workflows mean no compliance team required.

collect, satisfy many

Multi-Framework at Scale

Map controls once across all frameworks. As you add certifications, pTrackly reuses existing evidence automatically.

Live visibility

Cross-Team Collaboration

Security, compliance, legal, and IT see identical results. No siloed spreadsheets, everyone works from the same source of truth.

Daily risk score updates

Vendor Risk Management

Automated third-party assessments and daily vendor risk score updates. Know your supply chain exposure before your auditor asks.

1-click board reports

Board-Level Visibility

Executive dashboards and audit committee reports that translate technical controls into business risk language your board understands.

Your Accelerated Compliance Timeline

Completion speed depends on your team's focus and commitment.

01

Kick-off & Integration

1-2 days
  • Connect your tools (GitHub, AWS, Google Workspace)
  • Team onboarding & role assignment
  • Initial framework configuration
02

Readiness Phase

SOC 2: 6-12 weeks

3-5 weeks
  • Pre-initialized policies from your input
  • Automated evidence collection from integrations
  • Gap analysis & remediation
03

Audit Phase

SOC 2: 12-15 weeks

4-8 weeks
  • Auditor engagement & evidence sharing
  • Real-time collaboration dashboard
  • Address findings as they come
04

Certification & Report

1-4 weeks
  • Final audit report generation
  • Certification issued
  • Continuous monitoring begins

6 compliance frameworks, one platform

Manage all certifications from a single dashboard. Pre-built controls, evidence mapping, and continuous monitoring included.

Trusted across every stage

6 Frameworks Supported
10K+ Controls Monitored
99.9% Uptime SLA
2 FTE replaced

Our board now has a live risk dashboard instead of a quarterly PDF. Vendor risk scoring alone replaced two FTEs worth of manual assessment work.

JL
James L. Chief Compliance Officer
4 days for 2nd cert

SOC 2 prep went from 3 months to 2 weeks. When we added ISO 27001 six months later, it took 4 days, the controls were already mapped.

SC
Sarah C. CISO, Series B SaaS
Deal closed in 5 weeks

We needed SOC 2 to close our first enterprise deal. No compliance background, no consultant. pTrackly walked us through every step.

EW
Emily W. CTO, Seed-stage startup

Ready to get audit-ready?

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