Compliance & Audit Tracker

The Compliance & Audit Tracker is a powerful tool designed to streamline regulatory compliance and internal audit processes for organizations operating in heavily governed industries. With features like automated reminders, centralized audit logs, and task tracking, the platform ensures that critical compliance deadlines are never missed. The system is built to support multiple departments, auditors, and standards (ISO, HIPAA, GDPR), providing transparency and traceability across all compliance activities.

  • Services: Cloud Migration
  • Client: Techco
  • Location: New York,NY,USA
  • Completed Date: 20-12-2024

Project Requirement

Client needed a centralized platform to monitor compliance tasks and simplify audit readiness.

  • icon Upload & manage audit documents
  • icon Automated email reminders and alerts
  • icon Activity logs and history tracking
  • icon Reporting for audit preparation and board reviews
  • icon Role-based access (Compliance Officers, Auditors, Admins)
  • icon Dashboard for tracking compliance deadlines and tasks

Solution & Result

We delivered a fully responsive web-based solution that automates the compliance lifecycle from task creation to audit completion. The system includes dynamic deadline tracking, secure document management, and user-specific dashboards to ensure every stakeholder stays aligned.

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