ClauseTrackr

ClauseTrackr is a web app (with optional Slack/Teams add-ons) that turns messy compliance obligations into a living, assignable checklist tied to real evidence. Instead of managing compliance in spreadsheets, you import a standard or contract (SOC 2, ISO 27001, HIPAA BAAs, customer DPAs), then map each clause to an owner, due date, required artifacts, and review cadence. The system stores evidence with versioning, links it to controls, and produces an auditor-ready export showing what changed and when. It also tracks exceptions and compensating controls so teams stop hiding gaps in email threads. This is a combination traditional + AI app: AI helps extract clauses, suggest control mappings, and flag missing evidence, but humans approve everything. It’s built for small-to-mid organizations that need “good enough, provable” compliance without buying a heavyweight GRC suite.