Continuous Compliance Without the Chaos
You passed your first audit. Now you have ISO 27001, and prospects are asking for SOC 2. Your SOC 2 customers are asking about HIPAA. Each new framework means more controls, more evidence, more audits. pTrackly keeps everything in sync automatically, so your team isn't buried in compliance work every quarter.
The Mid-Market Compliance Challenge
As you grow, compliance complexity grows faster.
Multiple frameworks to manage
ISO 27001 requires an ISMS. SOC 2 needs Trust Service Criteria evidence. HIPAA wants safeguards documentation. GDPR needs processing records. Each has overlapping requirements you're currently satisfying separately, paying for the same evidence four times over.
Evidence collection is endless
A week before each audit, someone on your team spends days pulling screenshots from AWS, generating access reports from Okta, and chasing HR for training completion records. Most of this evidence could be collected automatically, but no one has set that up.
Audits disrupt operations
Your security lead blocks two weeks for audit prep. Engineers get pulled for evidence requests. Operations pauses non-urgent work. For a growing company, this recurring disruption compounds at exactly the wrong time.
How pTrackly Helps
Automation that reduces work, not just moves it around.
Unified Control Mapping
Map a control once and it satisfies requirements across SOC 2, ISO 27001, HIPAA, GDPR, and PCI-DSS simultaneously. When evidence is collected for that control, it flows to every framework that needs it. No re-collecting the same access logs for three different audits.
Powerful Search & Filtering
Find any control, policy, or piece of evidence in seconds without knowing which folder it's in. Filter by framework, status, owner, or due date. When your auditor asks 'where's the access review from Q2?', you have the answer before they finish the question.
Real-Time Collaboration
Assign controls to the teams that own them: AWS controls to engineering, HR controls to people ops, vendor controls to legal. Everyone sees live status. No more weekly status meetings to figure out what's still open before audit day.
Automated Evidence Collection
Connect your tools once. AWS config snapshots, GitHub access logs, Okta user reviews, and Google Workspace MFA status are collected automatically every 24 hours. Your team isn't manually pulling this data before each audit cycle.
Export Audit Reports
When your auditor needs the evidence package, generate it with one click. All evidence organized by control, timestamped, and formatted for your specific framework. Share a PDF or give your auditor direct read-only access to the live dashboard.
Audit-Ready Dashboard
A live view of compliance status across every framework you're running. See which controls are passing, which need attention, and what evidence is due. Share a link with your compliance lead instead of scheduling a meeting to review spreadsheets.
Supported Frameworks
One platform, multiple frameworks. Map controls once, satisfy all requirements.
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