Client workspace
One workspace for the whole program.
Your compliance program lives in a structured client workspace — controls, tasks, evidence, policies, vendors, and audit requests in one place, maintained with your ClearCompliance team.
Illustrative client workspace — visuals on this page are concept illustrations, not screenshots of live software.
Combined readiness
HIPAA + SOC 2 · 3 urgent tasks · week 6 of 12
Workspace modules.
The working structure of every engagement. Where a module is delivered through an established third-party platform rather than proprietary software, we say so during scoping — and disclose subprocessors as required.
Readiness dashboard
Live view of program status: control health, open tasks, upcoming milestones, and your executive summary.
Framework & control map
One control library mapped to HIPAA safeguards and SOC 2 criteria, with status per control.
Tasks & ownership
Every remediation item with an owner, due date, and clear definition of done.
Evidence repository
Versioned evidence tied to controls, with quality-review status and audit-ready organization.
Policy library
Customized policies with approval status, version history, and staff acknowledgment tracking.
Risk register
Identified risks with scoring, treatment decisions, and review dates.
Vendors & BAAs
Vendor inventory with risk ratings, agreement status, and renewal reminders.
Training
Role-based assignments with completion tracking and certificates on file.
Asset inventory
Systems and assets in scope, linked to data flows and controls.
Incident register
Incident log with investigation records and breach-assessment documentation.
Audit workspace
Auditor requests, responses, and status in one thread — no inbox archaeology.
Reports & exports
Evidence binder exports and executive reports, generated from live program data.
Access, roles, and notifications.
Workspace access is role-based: executives see the dashboard and reports, owners see their tasks and evidence requests, and staff see only their training and acknowledgments. Notifications go out for approaching due dates, evidence rejections, and review checkpoints — enough to keep the program moving without becoming noise.
We practice what we sell: workspace access is protected with MFA, activity is logged, and client data handling follows the commitments in our own security program. See the Trust Center for details.
See the workspace applied to your program.
Contact us and we'll walk through how your controls, evidence, and audit would be organized.