Track controls, evidence, risks, and audit requests in one system that adapts to your process, with every compliance record in view.




Choose the controls, views, and workflows you need now. Adapt your compliance setup later as evidence requests, risks, and audits change over time.






Manage controls, evidence, risks, and audit requests in Softr Databases, or connect Airtable, Notion, Google Sheets, or REST API with real-time sync for one source of truth.
Give compliance teams the right views and access. Set up secure logins, user groups, and granular permissions for controls, evidence, and audits.
Give auditors, control owners, and compliance leads tailored access to the records and dashboards they need.
Give auditors, control owners, and compliance leads tailored access to the records and dashboards they need.
Trigger evidence reminders, status updates, and audit task notifications when compliance records change.
Review controls, upload evidence, and respond to audit requests from any device with mobile-ready internal tools.
Use email, Google, or SSO logins to give compliance teams secure access to their internal tools.
Keep Softr Database compliance records protected with encryption in transit and at rest, SOC 2 Type II compliance, and granular access controls.
No more one-size-fits-all tools or costly custom builds. Softr is easy to use and fully customizable, so you can launch faster, adapt as you grow, and skip the complexity of traditional software.

Describe your controls and audit workflows, then get a working compliance tool in minutes.

Add review steps, evidence workflows, and risk views as your compliance program evolves.

Bring controls, evidence requests, risk registers, and audit work into one place.
Co-build with AI
Simply describe what you need. Let Softr handle everything - Interface, database, workflows.
Iterate with AI or visually
Control most critical parts of your app yourself - roles, permissions, security.
Ship the same day
Invite team members or external clients and partners right away. No developer handover.
Use drag-and-drop blocks to build a portal that looks sleek and modern out of the box. Add only the features you need, and iterate as your workflows evolve.




Compliance software is a secure internal workspace where compliance officers, control owners, and auditors log in to manage policies, controls, risk assessments, evidence, and audit timelines. Instead of tracking approvals across email threads and spreadsheets, teams can centralize control testing, incident updates, remediation tasks, and supporting files in one place. Each person reaches the records relevant to their role, so a control owner can update evidence while an auditor reviews the history.
For compliance teams, the main benefit is replacing fragmented audit work with one controlled workspace for policies, evidence requests, risk registers, and remediation tasks. Softr is an AI app builder for business software: describe the workflows you need, and it generates the database, pages, and logic, already connected and secure, with no code at any point. You can also begin with a template or build from scratch. Compliance data can run on Softr Databases or connected tools such as Airtable, Google Sheets, or HubSpot. Visual editing keeps you in control of the layout, role-based visibility, approval steps, and company branding as requirements change.
A compliance team can assemble a complete internal tool from editable drag-and-drop blocks, including:
- **AI inside the app:** Ask AI can answer questions about open findings or control status, while Database AI Agents can classify uploaded evidence by control and flag missing documentation.
- **Custom interface:** A Vibe Coding block can generate a risk heatmap showing exposure by business unit, framework, and severity.
- **Automations:** Softr Workflows can assign a remediation owner and create a review task when a control record changes or an incident form is submitted.
- **Access controls:** Employees, control owners, compliance managers, and auditors can log in and see only the records allowed for their role.
- **Data capture:** Forms support file uploads and conditional logic for assessments, attestations, and exception requests.
- **Reporting:** Dashboards and charts can show overdue actions, testing results, and risk trends on live data.
- **Operational views:** Lists, filters, tables, kanban boards, and detail views can organize findings, evidence, policies, and audit requests. Everything remains editable later.
Vibe coding means describing the compliance workflow you want and letting AI build it. You might ask Softr for a control register with evidence uploads, owner assignments, review dates, and an audit findings dashboard. The result runs on a production-ready foundation rather than raw code that your team must secure and maintain. Authentication, database logic, and security are handled natively, reducing the Day Two risk of broken permissions, missing audit evidence, or unreliable remediation reminders. When a Vibe Coding block is involved, every prompt and edit is versioned, so you can roll back a change that disrupts control reviews instead of repeatedly re-prompting.
Yes. One app can separate compliance, legal, IT, finance, and operational teams while keeping shared policies and controls in the same system. Each user sees only the findings, evidence requests, and remediation records assigned to their role or department, based on login and permissions. That gives compliance leaders a cross-company view without exposing every risk assessment or incident report to every employee.
A spreadsheet is not required to get started. Softr Databases is built into the platform, so you can create structured tables for controls, policies, evidence, risks, and audit actions before importing anything. If your compliance records already live elsewhere, Softr connects to Airtable, Google Sheets, HubSpot, Notion, Coda, monday.com, Supabase, and SQL databases. The REST API connector covers other sources. You decide how control owners, review dates, exceptions, and evidence files are structured, then choose how each record appears in the internal tool.
Softr Databases is the recommended starting point for compliance software because it is a native relational source built for business apps. Native data provides high performance, instant automation triggers, and fast access for control registers, risk assessments, and audit findings. Softr also connects to 21+ external data sources, including Airtable, Google Sheets, HubSpot, SmartSuite, and BigQuery. One app can draw on several sources at once, such as combining a Google Sheets risk register with evidence in Airtable. Most supported sources offer real-time two-way sync, so updates to control owners, review dates, and remediation status can stay current.
Compliance permissions can match the separation of duties your process requires. A control owner might view and edit evidence for assigned controls, while an auditor can review findings and supporting files without changing the control register. You control layout, navigation, and content, and can show or hide pages and blocks based on the logged-in user. Views can also filter records by owner, department, framework, or business unit. Before launch, the built-in preview lets you open the app as any user group, so you can verify who sees each risk assessment and who can edit each remediation task without creating test accounts.
Your compliance team can present the internal tool as part of your organization, with your own logo, brand colors, fonts, and custom domain. Softr branding can be removed. This helps employees, control owners, and auditors recognize the workspace as the official place for policies, attestations, and audit actions.
You can arrange the compliance workspace around the way reviewers and control owners work. Adjust colors, fonts, spacing, page structure, and the content shown after login. Common blocks include:
- **Table:** compare control owners, testing dates, risk ratings, and overdue remediation tasks.
- **List or Card:** give compliance teams a scannable view of open findings, policy reviews, or exception requests.
- **Detail View:** show the full history, evidence files, comments, and approval status for one control.
- **Forms:** collect assessments, attestations, incident reports, and evidence with conditional questions.
- **Charts:** display risk levels, control coverage, audit findings, and remediation progress.
- **Calendar:** track policy renewals, control testing, assessment deadlines, and audit milestones.
Every block stays editable in the visual builder, so the layout can change as your compliance program grows.
Compliance teams often need to protect sensitive audit findings, incident reports, vendor assessments, and evidence files. Softr encrypts data in transit with TLS and at rest on secure infrastructure. Authentication, role-based permissions, visibility rules, global restrictions, and user management in your data source help limit access to the records each person needs. With Softr Databases, data sits in Softr's secure environment, hosted in Europe, Germany, and the database is SOC 2 Type II compliant. When you connect an external source, Softr stores nothing and displays live data according to your access settings. These controls support industry best practices for authentication, access control, and monitoring.
Production-ready compliance software means real employees can review controls, upload evidence, approve exceptions, and track findings without the app becoming a new operational risk. Softr builds on a stable, business-grade foundation rather than generating fragile custom code that is difficult to secure or maintain. Authentication, secure hosting, and granular permissions are handled natively, which addresses the Day Two problem as real control records and audit deadlines accumulate. You can start with AI, then refine the pages, workflows, and access rules visually before inviting compliance officers, control owners, and auditors to use the app.
Pure vibe coding tools generate fragile code, while traditional no-code tools can require hours of manual configuration for authentication, roles, databases, and permissions. Softr takes a hybrid approach. Its AI app builder can generate a compliance database, pages, and logic in minutes, then visual controls let a compliance team refine control registers, evidence workflows, and auditor views precisely. Business-grade hosting, authentication, and access rules are already part of the foundation, helping non-technical teams move from an initial prototype to production. Softr apps are also agent-ready through MCP. A logged-in user can operate the app through an AI assistant, but only within the same user groups, record restrictions, and permissions, so there is no second permission model to build or audit.
A useful first automation is assigning a remediation task and notifying its owner when an audit finding is created. Softr Workflows can automate that action when a record changes or a button is clicked, and can handle other steps inside the compliance app, such as requesting evidence after a control enters testing. Softr also syncs with tools such as Stripe and Intercom. For advanced cases, REST API connections and webhooks can send assessment results to another system, trigger an external automation from an approval, or display vendor and incident data from another source. These workflows do not require code.
Set up compliance controls and audit tracking without code.