Compliance Checker

Compliance Checker helps organizations navigate regulatory frameworks like SOC 2, GDPR, HIPAA, and PCI-DSS. It tracks control implementation status, identifies gaps, monitors deadlines, and generates audit-ready reports. Built for startups pursuing their first certification, compliance teams managing multiple frameworks, and CTOs who need to know where they stand.

• Multi-framework compliance tracking (SOC 2, GDPR, HIPAA, PCI-DSS)
• Gap analysis with prioritized remediation recommendations
• Cross-framework overlap mapping to reduce duplicate effort
• Deadline monitoring with escalation for overdue items
• Audit preparation checklists and evidence collection guidance

• Track compliance requirements across applicable regulatory frameworks
• Maintain checklists of controls and their implementation status
• Monitor upcoming compliance deadlines (audits, certifications, filings)
• Identify gaps between current practices and required controls
• Generate compliance status reports for leadership and auditors

• Multi-framework mapping to identify overlapping controls (e.g., SOC 2 + GDPR shared requirements)
• Gap analysis comparing current state against framework requirements
• Evidence collection guidance for audit preparation
• Deadline tracking with escalation paths for overdue items
• Risk scoring of non-compliance items by potential business impact