Comply Track
MediumSaaS · SaaS security and sales teams
Gather security questionnaires and SOC2 evidence in one place; don't stall the deal.
Built in this build
- Control and evidence library
- Incoming questionnaire tracking
- Control framework definitions
- Evidence owners
- Drafts answer from evidence library for incoming question
- Open questionnaires and average turnaround
Vision (needs external services)
- Renewal and refresh alerts
- Refresh reminder for expiring evidence
- Evidence file archive
The build delivers the entire scope above as one coherent application. Items in the vision column require real external services (payments, messaging, integrations) and are not part of this version.
Customer features
- Control and evidence library
- Incoming questionnaire tracking
- Renewal and refresh alerts
Admin modules
- Control framework definitions
- Evidence owners
AI capabilities
- Drafts answer from evidence library for incoming question
Automations
- Refresh reminder for expiring evidence
Analytics & reports
- Open questionnaires and average turnaround
Integrations
- Evidence file archive
Mobile
- View answers awaiting approval on phone
Roles & permissions
- Security
- Sales
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