Track Every Compliance Requirement — and Prepare for Audits
Without Spreadsheets
Turn compliance from scattered spreadsheets into a live, auditable system — grounded in your documents.
Built for UK SMEs navigating HR, health & safety, and regulatory requirements
See exactly how compliance tracking works below
Trusted by SMEs preparing for audits and regulatory reviews
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What you'll see below
•How compliance tracking works step by step
•How requirements are extracted from documents
•How evidence is linked and audit-ready
•Real examples of compliance workflows
From Compliance Chaos to Audit-Ready Confidence
See the difference between managing compliance the old way and having a system that works for you
- Scattered spreadsheets with no single source of truth
- Missed review deadlines and expired policies
- Unclear ownership: nobody knows who's responsible
- Audit panic: scrambling to compile evidence last minute
- Live dashboard showing compliance status at a glance
- Every requirement assigned with clear ownership
- Evidence linked directly to each compliance requirement
- Audit-ready anytime. Reports generated in seconds.
How It Works
Go from documents to audit-ready compliance tracking in three steps
Upload your compliance documents
Drop in your existing policies, procedures, and compliance files. Supports PDF, Word, and spreadsheet formats.
AI extracts requirements automatically
Our AI reads every document, identifies compliance requirements, and maps them to relevant regulations.
Track, assign, and verify
Assign ownership, set review dates, link evidence, and generate audit-ready reports, all in one place.
Example workflow
Upload your GDPR policy → AI extracts 12 compliance requirements → assign each to a team member → track completion with linked evidence → generate an audit report in one click.
What happens when you connect this tracker to AI
This tracker is your starting point. When connected to DocInsightHub AI:
- Policies are automatically converted into trackable compliance requirements
- Evidence is linked directly from your documents — no manual searching
- The system flags gaps where policies exist but evidence is missing
- You can ask questions and get answers grounded in your own documents
- Every interaction is logged, creating a full audit trail
This is where compliance moves from "tracked" to "provable."
What You'll Get
A structured tracker and a clear path to automating your entire compliance workflow
Spreadsheets vs. DocInsightHub
See why growing SMEs are replacing manual compliance tracking
Why AI Changes Everything
Most compliance tools just give you another place to type. DocInsightHub reads your documents and does the work for you.
Document Intelligence
AI reads your policies, extracts every requirement, and maps them to relevant regulations. No manual data entry.
Grounded Answers
Every answer traces back to the exact paragraph in your documents. No hallucinations, no guesswork. Just verifiable evidence.
Audit Traceability
Full chain of custody: who uploaded what, when it was reviewed, what changed, and the evidence that proves compliance.
See how this works in a real compliance setup
Want to see how AI analyses real frameworks like GDPR and ISO 27001?
Read the full walkthroughReady to automate your compliance workflow?
DocInsightHub AI turns your compliance documents into a live, auditable system your whole team can trust.