Comply Track

Medium
SaaS · SaaS security and sales teams

Gather security questionnaires and SOC2 evidence in one place; don't stall the deal.

Coding Ideas

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

SaaS

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