Connect Systems
Cloud, identity, code, HR, ticketing, vendor, and training sources feed evidence in.
For Certified Teams
Already Certified. Now Keep It That Way.
Getting certified was the sprint. pTrackly runs the marathon after it, from daily evidence to your next surveillance audit.
6+ Frameworks
Daily Evidence collection
Auto Overdue reminders
1-click Audit package
Overdue Reviews 2
Access Control Policy 30 days overdue
Vendor Risk Assessment, AWS Due in 5 days
Security Awareness Training Done
Penetration Test Evidence Collect now
The Maintenance Problem No One Warns You About
Evidence lives in spreadsheets and inboxes
When the auditor asks for 18 months of access reviews, someone assembles a zip file from Drive and email overnight.
Policy reviews fall through the cracks
ISO 27001 requires annual policy reviews. Without reminders, one missed review becomes a formal finding that can delay renewal.
Recurring audits catch you unprepared
The surveillance audit arrives, and you discover three controls haven't been evidenced in six months.
No visibility across teams
Security, IT, HR, and legal each own a piece. Between Friday status emails, a lapsed vendor assessment goes unnoticed.
The Compliance Operations Algorithm
INPUT Connected systems
Map Controls
Evidence links to ISO 27001, SOC 2, HIPAA, PCI-DSS, GDPR, and ISO 42001 controls.
Collect Evidence Daily
Logs, screenshots, reviews, configs, and attestations are gathered on schedule.
Control healthy?
Yes: preserve evidence No: open remediation
Evaluate Control State
Checks owners, due dates, missing evidence, failed tests, and stale reviews.
Route Exceptions
Failed or overdue controls become assigned tasks with a deadline and owner.
Package for Audit
Evidence is organized by framework, control, owner, and audit period.
Continuous monitoring loop
OUTPUT Audit-ready package
What Ongoing Compliance Operations Actually Need
Zero missed deadlines
Overdue Reminders for Policies & Tasks
Every control and policy has an owner and review schedule. Reminders go out 30, 7, and 1 day before the deadline.
70% less duplicate work
Multi-Framework Control Mapping
Overlapping controls are mapped once, so one piece of evidence satisfies every framework you run.
Live status dashboard
Audit-Ready Dashboard
All evidence in one searchable place. Share a read-only link with your auditor, not a zip file.
Auto vendor reminders
Vendor Risk Tracking
Automated vendor questionnaires, response tracking, and reminders when assessments are due for renewal.
Designed for Teams That Are Already Certified
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.