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App template

Compliance tracker template for controls and evidence

Map controls, owners, and evidence collection across frameworks without burying audits in spreadsheets. This compliance tracker template models control status and evidence—not generic tasks—so security and GRC teams prepare for audits continuously.

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grc.acme.securityGRC
Control health

Track controls, collect evidence, and manage remediation for audit readiness.

Controls96
Evidence due14
Open remediations7
  • CC6.1 — Access reviewsEvidence due Fri · Owner IT
  • Remediation — MFA gapsIn progress · Sec eng
  • SOC 2 period Q1Snapshot locked · Auditor

What's included

Track controls, collect evidence, and manage remediation for audit readiness.

Intended users

  • GRC managers
  • Security engineers
  • Control owners

Suggested stack

  • PostgreSQL
  • Next.js
  • Secure file storage

Core features

Framework and control maps

Evidence requests

Control owner dashboards

Remediation tickets

Audit period snapshots

Main workflows

Request evidence

Assign owner, set due date, collect artifact.

Mark control effective

Review evidence, update status, note period.

Open remediation

Log gap, assign fix, verify before next audit.

Database model / entities

Distinct domain entities — not a renamed generic CRUD list.

FrameworkStandard such as SOC 2 or ISO with control set.
ControlRequirement with owner and operating effectiveness.
EvidenceArtifact or link proving control activity.
RemediationGap fix with due date and status.

User roles

  • GRC admin
  • Control owner
  • Auditor viewer
  • Security eng

Possible integrations

Applications built from this template can connect to these services via their APIs.

  • Slack
  • GitHub
  • Google Drive
  • Jira

Example prompt

Copy this into Evonx to start from a production-shaped brief instead of a blank canvas.

Build a compliance tracker with frameworks, controls, evidence, and remediations. Include owner dashboards, evidence due dates, and audit period snapshots. Use PostgreSQL with GRC admin, control owner, and auditor viewer roles.

How Evonx customizes this template

Start from the domain model above, describe the workflows your team needs, and Evonx generates a working preview you can refine. For teams with an existing codebase, the same agent can extend repositories instead of starting from a blank project.

Related resources

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FAQ

Can one control map to multiple frameworks?

Yes. Controls can link to several frameworks so evidence collection is not duplicated needlessly.

What can external auditors see?

Auditor viewer roles get read access to evidence and control status without editing remediations.

How do evidence due dates stay visible?

Open requests appear on owner dashboards and can notify via Slack before the due date.

Does this replace a full GRC suite overnight?

It gives you an owned control-and-evidence system. Deep vendor risk modules can be added as your program matures.

Build production software with Evonx

Start from a template or connect an existing repository. Evonx helps you ship real applications with preview, evolution threads, and pull-request delivery—not disposable demos.

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