Compliance audits
without the spreadsheet chaos
Run ISO 27001, SOC 2, and Cyber Essentials assessments with pre-built control templates. Track compliance status, generate AI summaries, and export audit evidence.
No credit card required. Free plan available forever.
Manage compliance audits with pre-built frameworks and AI-generated summaries
Compliance audits require methodical control-by-control assessment, extensive evidence collection, and clear reporting that satisfies both internal stakeholders and external auditors. Most security teams manage this process with spreadsheets, shared drives full of evidence files, and manually assembled reports. The result is weeks of administrative work, version control headaches, and inconsistent documentation quality across engagements. SecPortal replaces that overhead with structured audit workflows built around the frameworks your clients actually need.
The platform ships with pre-built control templates for ISO 27001, SOC 2, Cyber Essentials, and Cyber Essentials Plus. Each template includes the full control set with descriptions and assessment guidance, so auditors can start working immediately without building their own checklists. Controls are assigned to team members, marked with compliance status, and linked to supporting evidence. When the assessment is complete, the AI engine generates compliance summaries that highlight gaps and recommend remediation priorities. The entire audit trail is exportable as CSV for GRC platform integration or as PDF for formal client delivery.
Supported compliance frameworks
ISO 27001
Full Annex A control mapping with pre-built templates covering all 93 controls across organisational, people, physical, and technological domains.
SOC 2
Trust Services Criteria coverage for security, availability, processing integrity, confidentiality, and privacy with per-criteria status tracking.
Cyber Essentials
UK government certification scheme with guided assessment workflows for firewalls, secure configuration, access control, malware protection, and patching.
Cyber Essentials Plus
Technical verification layer building on Cyber Essentials baseline, with structured testing checklists and evidence collection templates.
Custom Frameworks
Define your own control frameworks for internal policies, industry-specific regulations, or client-mandated security standards.
Cross-Framework Mapping
Controls that overlap across frameworks are linked, so evidence collected for ISO 27001 automatically applies to relevant SOC 2 criteria.
The compliance audit workflow
SecPortal structures every compliance audit into a repeatable process that ensures consistency across engagements and auditors. Each step is tracked with status indicators and ownership, so audit managers always know exactly where the assessment stands.
- Select the target compliance framework and SecPortal generates the full control checklist with descriptions and guidance
- Assign individual controls to team members responsible for assessment and evidence collection
- Auditors mark each control as compliant, non-compliant, partially compliant, or not applicable with supporting notes
- Attach evidence documents, screenshots, and policy files directly to each control for centralised storage
- Track overall compliance posture with real-time dashboards showing percentage completion and gap analysis
- Generate AI-powered compliance summaries that highlight key findings, non-conformities, and recommended remediation actions
- Export the full audit results as CSV for integration with GRC platforms, or as PDF for client and auditor delivery
Export and reporting options
CSV Export
Export all control statuses, evidence references, and assessor notes in a structured CSV format compatible with GRC tools and auditor workflows.
AI Compliance Summary
AI analyses all control statuses and generates a narrative summary of compliance posture, gaps, and prioritised remediation recommendations.
PDF Audit Report
Professional audit report with framework-specific formatting, control-by-control results, and executive summary for stakeholder review.
Gap Analysis Dashboard
Visual breakdown of compliance status by control category, showing where the organisation meets requirements and where gaps remain.
SecPortal transforms compliance audits from a document-management burden into a streamlined, trackable process. Pre-built frameworks eliminate setup time, structured evidence collection prevents last-minute scrambles, and AI-generated summaries produce professional deliverables in seconds. Whether you are conducting a single Cyber Essentials assessment or managing parallel ISO 27001 and SOC 2 audits across multiple clients, SecPortal provides the structure and automation that keeps your compliance practice running efficiently.
How it works in SecPortal
A streamlined workflow from start to finish.
Select a framework
Choose from ISO 27001, SOC 2, or Cyber Essentials. Pre-built control templates populate automatically.
Assess controls
Mark each control as compliant, non-compliant, partial, or not applicable. Add evidence and notes.
Generate reports and evidence
AI generates compliance summaries. Export full audit trails to CSV for external auditors.
Simplify compliance assessments
Pre-built frameworks. AI-generated summaries. Export-ready evidence.
No credit card required. Free plan available forever.