Compliance

Compliance Tracking Made Simple

Map policies to compliance controls, identify gaps, and prove compliance to auditors with real-time dashboards and automated evidence collection.

50+ Compliance Frameworks

Pre-built control mappings for the frameworks that matter to your business.

SOC 2

Service Organization Control

64 controls mapped

HIPAA

Health Insurance Portability

45 controls mapped

GDPR

General Data Protection Regulation

38 controls mapped

ISO 27001

Information Security Management

114 controls mapped

PCI DSS

Payment Card Industry

78 controls mapped

NIST CSF

Cybersecurity Framework

108 controls mapped

CCPA

California Consumer Privacy Act

24 controls mapped

FedRAMP

Federal Risk Authorization

325 controls mapped

Automated Gap Analysis

Instantly identify which controls are covered, partially addressed, or missing policies. Get actionable recommendations to close gaps.

  • Real-time compliance scoring
  • Policy-to-control mapping
  • Prioritized remediation tasks
  • Audit-ready reports

SOC 2 Compliance Status

Security92%
Availability88%
Confidentiality75%
Processing Integrity95%
Privacy62%

3 gaps identified in Privacy controls. Generate policies to address them.

Evidence Collection

Automatically collect and organize evidence. Link policies, procedures, and documentation to compliance controls.

Audit Scheduling

Schedule internal audits, track findings, and manage remediation activities all in one place.

Executive Reports

Generate board-ready compliance reports with a single click. Export to PDF or share live dashboards.

Compliance Tracking Is Broken

The traditional approach creates more problems than it solves

Spreadsheet Chaos

Tracking compliance in Excel means manual updates, broken formulas, and version conflicts. When auditors ask for evidence, you're scrambling to find the right files.

Common Challenge

Multiple Frameworks, Multiple Headaches

SOC 2, HIPAA, GDPR, ISO 27001 - each framework has different requirements, different evidence needs. Managing them separately multiplies your workload.

Common Challenge

Audit Preparation Takes Months

Gathering evidence, mapping policies to controls, preparing documentation packages - audit prep becomes a full-time job for weeks or months before each audit.

Common Challenge

A Smarter Approach to Compliance

Automate the busywork and focus on what matters

One Dashboard for All Frameworks

See compliance status across all your frameworks in one place. Real-time scores, identified gaps, and prioritized recommendations - all at a glance.

SOC2ISOHIPAAGDPRPCI87% Overall

Automatic Policy-to-Control Mapping

Policies are automatically mapped to compliance controls. When you update a policy, your compliance status updates too. No manual tracking needed.

Access PolicyData PolicyCC6.1 - AccessCC7.2 - MonitorCC8.1 - ChangesAUTO

Audit-Ready in Minutes

Generate complete evidence packages with one click. Policies, procedures, acknowledgments, and audit trails - everything auditors need, organized and ready.

PoliciesEvidence1 ClickAUDITREADYCompleteVerified

Compliance FAQs

Common questions about compliance tracking

Simplify Your Compliance Journey

See how PublishSquare helps you achieve and maintain compliance.

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