Compliance tracking
without a full GRC platform
Map findings and controls to ISO 27001, SOC 2, Cyber Essentials, and more. Track compliance status with pre-built control templates, generate audit evidence, and export to CSV for external auditors.
No credit card required. Free plan available forever.
Track compliance controls alongside your security findings
Compliance assessments generate enormous volumes of data: control requirements, evidence documents, finding-to-control mappings, and status updates that change throughout the audit lifecycle. Managing this in spreadsheets leads to version conflicts, missed controls, and audit-day panic. SecPortal's compliance tracking module provides a structured, centralised register for every control across ISO 27001, SOC 2, and Cyber Essentials, directly integrated with your findings and engagement data.
When a team member identifies a vulnerability during a compliance audit, they log the finding in SecPortal and map it to the relevant framework controls in a single action. The control status updates automatically based on linked findings, giving auditors and clients a real-time view of compliance posture without manual spreadsheet maintenance. This integration between findings and compliance data is what sets SecPortal apart from generic project management tools that treat security and compliance as separate concerns.
Pre-built frameworks ready to use
ISO 27001
Full Annex A control set with pre-built templates covering all 93 controls across organisational, people, physical, and technological domains
SOC 2
Trust Services Criteria templates for security, availability, processing integrity, confidentiality, and privacy
Cyber Essentials
UK NCSC framework controls covering firewalls, secure configuration, access control, malware protection, and patch management
Four-tier control status tracking
Compliant
Control fully implemented and evidenced with supporting documentation
Non-Compliant
Control not met; associated findings linked with remediation guidance
Partial
Control partially implemented with gaps requiring further action
Not Applicable
Control excluded from scope with documented justification
Comprehensive compliance toolkit
SecPortal combines manual control management with intelligent automation. Pre-built templates get you started instantly, finding-to-control mapping keeps data connected, and AI-generated summaries turn raw control data into the narrative reports that auditors and executives need. Every action is timestamped and attributed, building the evidence trail that compliance demands.
- Map individual findings directly to one or more compliance framework controls
- Pre-built control templates eliminate manual setup for ISO 27001, SOC 2, and Cyber Essentials
- Dashboard view showing compliance posture at a glance with percentage breakdowns
- Timestamped audit trail for every control status change and evidence update
- CSV export of full control status for external auditors and regulatory submissions
- AI-generated compliance summaries that translate control data into narrative reports
- Cross-engagement compliance tracking to monitor improvements over time
Ready for external auditors
When the auditor arrives, you need structured evidence, not a folder of unsorted documents. SecPortal organises compliance data in the format auditors expect, with clear traceability from identified issues to affected controls and remediation outcomes.
- Structured evidence repository linked directly to each compliance control
- Exportable control matrices matching the format auditors expect
- Clear traceability from finding to affected control to remediation action
- Timestamped records proving when controls were assessed and by whom
- AI-generated summaries providing auditor-ready narrative context
Related use cases
Simplify your compliance workflow
Pre-built control templates. Automated status tracking. Export-ready evidence.
No credit card required. Free plan available forever.