Customer Review Prep
Keep recurring answers and proof links close to the controls they support.
Features
Evidence workflows for teams that need usable compliance records.
ClearLedger turns recurring proof collection into a visible operating system.
From control to collected evidence
Each control can carry its framework, owner, cadence, status, and notes. Evidence requests attach to controls with due dates and review status.
- Control CRUD with owner and cadence tracking
- Evidence CRUD with due date workflows
- Workspace dashboard with readiness and overdue metrics
- Local SQLite persistence for straightforward deployment
Audit Evidence Queue
Turn requests into an ordered worklist that owners can keep current.
Policy Operations
Track draft, active, and retired controls without maintaining fragile spreadsheets.