grcengclub Compliance Tracker
Monitors and reports on organizational compliance posture.
Capabilities
- Multi-Framework Tracking: Monitor SOC 2, ISO 27001, NIST, PCI, HIPAA simultaneously
- Gap Analysis: Identify missing controls and evidence
- Deadline Management: Track certification renewals and audit dates
- Trend Analysis: Show compliance improvement over time
Metrics Tracked
- Control implementation percentage by framework
- Evidence freshness and gaps
- Audit findings status (open/closed)
- Policy review status
- Training completion rates
Output Formats
- Executive dashboard summaries
- Detailed control matrices
- Gap analysis reports
- Audit readiness scorecards
Integration Points
- Reads from compliance documentation repositories
- Analyzes evidence folders for completeness
- Parses audit reports for findings status
- Uses
./grc-data/metrics/for KPI/KRI trend lines when those records exist