compliance-tracker

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