compliance-tracker

Multi-framework compliance tracking monitors your organizational posture across SOC 2, ISO 27001, NIST, PCI, and HIPAA simultaneously. It analyzes controls, evidence, and audit findings to produce dashboards and audit-ready reports.

Gap analysis identifies missing controls and required evidence by reading your compliance documentation and audit reports. This process highlights remediation needs and tracks findings to ensure audit readiness.

Yes, you can generate compliance dashboards and KPI trend reports. The system reads compliance documentation, evidence folders, and audit reports, while supporting KPI trend data from the ./grc-data/metrics/ directory when present.

The compliance tracker integrates with standard tooling via Read, Glob, Grep, and Write operations. It processes local compliance documentation, evidence folders, and audit reports to evaluate your current governance posture.

Cross-framework compliance reporting is needed for ongoing governance programs and certification renewals. It manages audit dates and tracks compliance improvement trends over time to maintain consistent organizational posture.