Requirements, controls, evidence, risk and security questionnaires in one place. AI drafts the busywork; your team approves every decision.
Connects with the tools your team already uses
Spreadsheets get you through the first audit. Then evidence expires, owners change, a second framework arrives, and a customer security review lands on Friday afternoon.
How Tracky keeps you audit-ready
Tracky maps your controls to every framework.A gap or expiring evidence gets flagged early.The owner gets a task with exactly the evidence needed.Controls turn green with traceable evidence.Your package is ready before the auditor asks.
One control covers multiple frameworks. Add a framework and gap analysis runs automatically.
Every file records its source, collector, timestamp, hash and linked controls.
Auditors review evidence, log findings and sign off inside pTrackly. Every action is logged.
Hunt for policies, ask owners, copy old answers.
Approved answers with supporting policies or evidence.
Chase teams, take screenshots, organize folders.
Current evidence mapped to the right controls.
Gaps surface only when the audit is close.
Early warning before drift becomes audit risk.
Repeat the same evidence work for ISO, SOC 2, HIPAA.
Evidence reused across frameworks only where it still meets the requirement.
Standardize ISO 27001 delivery for 10+ clients from one workspace. White-label trust portal.
Learn moreAchieve SOC 2 Type II and answer enterprise security reviews without derailing the roadmap.
Learn moreHIPAA + ISO 27001 in one control set. Evidence reused across both frameworks.
Learn morePCI DSS evidence that satisfies QSAs. Reuse controls for ISO 27001 & SOC 2.
Learn more
Typically 2-4 weeks depending on framework count and existing evidence. We set up frameworks, import policies, configure evidence schedules, and train your team during onboarding.
AWS, Google Cloud, Azure, Cloudflare, Okta, JumpCloud, Google Workspace, Microsoft 365, Jamf Pro, GitHub, GitLab, Jira, Confluence, Linear, ClickUp, Notion, Slack, Lark, Datadog, MongoDB. See the full list on the Integrations page.
Auditors get read-only access to your workspace. They can review evidence, controls and findings, leave comments, and sign off. Every action is logged, so nobody emails files back and forth.
Your workspace data is never used to train models. AI only reads context within your workspace (requirements, policies, evidence) to draft responses.
Hosted on AWS in Singapore (APAC) or Frankfurt (EU), your choice. pTrackly is ISO 27001 certified (see our Trust Center at trust.ptrackly.dev). DPA and SCCs are available on request.
30 minutes with a compliance engineer, working through your actual scope.
