One place for the program
pTrackly Platform
- Control and policy management
- Evidence collection
- Continuous monitoring
- Audit workspace
Managed Compliance Service
Put your compliance program into practice and keep it running.
A compliance platform plus a team that works alongside yours, from gap assessment to independent audit and beyond.
One operating model
The platform organizes the work. People carry it through.
Your team supplies business context, approves decisions, and operates the controls.
Practical implementation support
pTrackly Compliance Team
- Current-state assessment and scoping
- Policy and control setup
- Remediation support
- Audit preparation
Business ownership
Your Team
- Provide context and evidence
- Review and approve
- Assign an internal owner
- Make final decisions
Frameworks supported
One workspace for the frameworks you manage
Other frameworks and custom requirements on request.
ISO 27001SOC 2 Type I & IIHIPAAGDPRPCI DSSISO 42001
Who it is for
For teams that need a clear process and practical support
- Startups and SaaS companies without a compliance team
- Companies facing their first certification or independent audit
- Teams running compliance in spreadsheets and shared drives
- Security and Engineering teams that want less compliance workload
- International companies needing English-speaking support
A continuous lifecycle
Move from current state to audit readiness, then maintain the program
- 01 Assess
- 02 Define scope
- 03 Implement
- 04 Prepare for audit
- 05 Maintain
Turn compliance requirements into work your team can run.
pTrackly supports implementation and preparation. The independent auditor makes the certification decision.
Discuss your compliance plan
Turn compliance knowledge into work that gets done
Get step-by-step AI guidance, automated evidence collection, and live control status in one workspace.
In the call, we map your framework, system scope, and how pTrackly fits your current workflow.
Does not replace an independent auditor or certification body.