Describe requirements, collect evidence, route approvals, and track deadlines in one app, with permissions covered for compliance teams.




Choose the views and workflows your compliance process needs. Add requirements, reviews, and alerts later as controls evolve, no code needed.






Manage requirements, evidence, and reviews in Softr Databases, or connect Airtable, Notion, Google Sheets, and other systems with real-time sync.
Give compliance teams the right tools and access. Set up secure logins, user groups, and granular permissions for every requirement and review.
Give compliance owners, reviewers, and approvers tailored access so each role sees the records and actions they need.
Give compliance owners, reviewers, and approvers tailored access so each role sees the records and actions they need.
Use Softr Workflows to trigger deadline alerts, approval updates, and audit summary actions when records change.
Review requirements, upload evidence, and approve controls from any device with mobile-ready internal tools.
Use email, Google, or SSO logins to give reviewers and control owners secure access to compliance records.
Keep compliance records protected with encryption in transit and at rest, plus SOC 2 Type II compliance for Softr Databases.
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 compliance tracker and get requirements, evidence collection, and approval flows in minutes.

Add control reviews, deadline alerts, and audit summaries as your compliance process evolves.

Keep requirements, evidence, approvals, and audit summaries beside dashboards and forms in one internal tool.
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.




A compliance tracker is a secure internal workspace where compliance officers, managers, and staff log in to manage obligations, controls, evidence, and review timelines. Instead of losing certification files in email threads or tracking renewal dates across spreadsheets, teams can centralize policy acknowledgments, audit findings, risk registers, and corrective actions in one place. Each person can see the records and deadlines relevant to their role.
For compliance teams, the main benefit is replacing scattered evidence files and deadline spreadsheets with one controlled workspace. Softr is an AI app builder for business software: describe the obligations, controls, review steps, and user roles you need, and AI generates the database, pages, and logic, already connected and secure. You do not need to write code at any point. Start by generating with AI, choose a template, or build from scratch. Run the tracker on Softr Databases, or connect tools such as Airtable, Google Sheets, or HubSpot. You retain visual control over the audit layout, who can view corrective actions, and how your organization is branded.
A compliance tracker can bring several parts of a governance workflow together:
- **AI inside the app:** Ask AI can answer questions about overdue controls or upcoming policy reviews, while Database AI Agents can classify audit findings by severity or enrich evidence records.
- **Custom interface:** A Vibe Coding block could provide a risk heat map showing open findings by department and control family.
- **Automations:** Softr Workflows can notify a control owner when evidence is missing after a review button is clicked, or when a record changes to overdue.
- **Access control:** Compliance officers, department managers, and employees can sign in and see only permitted findings, policies, and attestations.
- **Data collection:** Forms support evidence uploads and conditional logic for different control types.
- **Reporting:** Build dashboards and charts on live audit data, plus filtered lists, tables, kanban boards, and detail views for remediation work.
Everything uses drag-and-drop blocks and remains editable later.
Describe the compliance workflow in plain language, including control owners, evidence requirements, audit findings, and remediation deadlines, and Softr lets AI build the app. The result runs on a production-ready foundation with authentication, database logic, and security handled natively. That differs from tools that generate raw, fragile code you must maintain when a permission rule changes or an audit cycle expands. Softr handles the boring 80%, so Day Two does not mean repairing broken access to evidence or rebuilding overdue-action logic. When you use a Vibe Coding block for a custom risk view, every prompt and edit is versioned, allowing you to roll back a change instead of re-prompting until the component works again.
Yes. Keep one compliance tracker for legal, finance, IT, and operations while each person sees only the policies, controls, and corrective actions assigned to their department. Login and role determine whether someone can review evidence, update a finding, or view organization-wide audit status.
You can start without an existing system or a perfectly organized spreadsheet. Softr Databases is built into the platform, so you can create tables for obligations, controls, evidence files, audit findings, and owners before importing anything. If your team already tracks renewal dates in Google Sheets or evidence in Airtable, you can connect those sources instead. HubSpot, Notion, Coda, monday.com, Supabase, SQL, and other sources are also supported, while the REST API connector covers additional systems. Either way, you decide how compliance records are structured and displayed.
Softr Databases is the recommended starting point for a compliance tracker. It is a native relational database built for business apps, with high performance, instant automation triggers, and fast access because the data is native to Softr. If your controls or evidence already live elsewhere, Softr connects to 21+ external sources, including Airtable, Google Sheets, SmartSuite, HubSpot, and BigQuery. One app can draw on several sources at once, such as using Google Sheets for obligation schedules and Airtable for audit findings. Most supported sources provide real-time two-way sync, so updates to control owners and review dates stay current.
Compliance leaders can control the layout, navigation, and content shown to every role. For example, a compliance officer may view all policies, audit findings, evidence files, and remediation status, while a department manager sees only that department's controls and assigned actions. Precise view and edit rights can limit who updates evidence or closes a finding. Pages and blocks can be filtered by the logged-in user, and the built-in preview lets you open the app as each user group before launch. That lets you confirm that an auditor can access required records while a control owner cannot see unrelated departments, without creating test accounts.
Yes. Apply your organization's logo, brand colors, fonts, and custom domain, then remove Softr branding. This gives compliance officers, control owners, and auditors a consistent workspace that matches the rest of your internal systems.
You can adjust colors, fonts, spacing, page structure, and the blocks each role sees after login. A practical compliance layout might include:
- **Table:** Show control owners, review dates, status, and evidence requirements for a department.
- **List or Card:** Summarize open audit findings and corrective actions for managers.
- **Detail View:** Give a reviewer the full policy, control description, attached evidence, and approval history.
- **Forms:** Let employees submit attestations, upload certificates, or explain a remediation update.
- **Charts:** Display overdue controls, finding severity, and completion rates by department.
- **Calendar:** Track policy reviews, certification renewals, and audit milestones.
You choose where each block appears and can refine the arrangement later in the visual builder.
Compliance trackers often contain sensitive audit findings, policy attestations, vendor assessments, and evidence files, so access boundaries matter. Softr encrypts data in transit with TLS and at rest on secure infrastructure. Role-based permissions, users managed in your data source, visibility rules, and global restrictions help limit who can view or edit each record. With Softr Databases, information is held in Softr's secure environment, hosted in Europe, Germany, and the database is SOC 2 Type II compliant. When you use an external source, Softr stores nothing and displays live data according to your access settings. Authentication, access control, and monitoring follow industry best practices.
A compliance tracker can be production-ready when it needs to support real control owners, evidence submissions, audit findings, and remediation deadlines. Softr builds on a stable business-grade foundation instead of leaving you with fragile generated code. Authentication, secure hosting, and granular permissions are handled natively, which reduces the Day Two risk of broken access rules or difficult maintenance. That means your team can move from an initial workflow to real users and real compliance records without rebuilding the foundation. The same platform is used by more than 1 million builders, giving the underlying approach a broad base for operational software.
Pure vibe coding tools generate custom code that can become fragile when compliance permissions, evidence workflows, or audit rules change. Traditional no-code tools avoid that code but often require extensive manual configuration. Softr takes a hybrid approach: describe the database, pages, and logic for your compliance tracker in plain language, then refine control tables, reviewer views, and remediation forms visually. Authentication, roles, permissions, and hosting are already part of the business-grade foundation, so non-technical teams can move from an initial workflow to production. Softr apps are also agent-ready. A logged-in user can operate the tracker through an AI assistant over MCP, with the same user groups and permissions applying, so there is no second permission model to build or audit.
Set up a first-day workflow that alerts a control owner when evidence is missing or a review date becomes overdue. Softr Workflows can automate tasks inside the compliance tracker when a record changes or a button is clicked, such as moving an audit finding into remediation after approval. The app can sync with tools such as Stripe and Intercom, while REST API connections and webhooks cover advanced cases. You can send finding data to another system, trigger an automation from an employee attestation, or display renewal information from an external source, all without code.
Describe your compliance process and get a working internal tool in minutes, ready to customize without raw code.