Teams, Work.

Cat the Compliant

Cat the Compliant

Teams, Work.

Jira Compliance & Audit Checklists

Built for Jira Data Center, Cat the Compliant helps teams track audits, manage compliance, and stay aligned with ISO 27001, ISO 20000, GDPR, and SOC 2 - all within Jira. Keep GRC reporting clear, actionable, and audit-ready.

Certified

Project-Level Compliance

Assign compliance owners, set audit schedules, and track progress across multiple Governance Risk and Compliance (GRC) frameworks.

Scorecard

Audit Workflows & Scorecards

Maintain tamper-proof audit records, track compliance scores, and streamline workflows with Jira-native dashboards and reports.

Data Security

Data Security & Transparency

100% on-premise storage, full data sovereignty, and Jira-native audit logs ensure regulatory compliance with no external transfers.

Compliance at a Glance

See all compliance activities in one place.

See past audit performance, overdue assessments, and overall compliance health with detailed reporting.

Cat Audit Compliance Page
audit report statistics
Audit reports

Track audit coverage and compliance trends over time.

See audit performance, overdue assessments, and overall compliance health with detailed reporting.

Audit Notifications & Updates

Never miss an audit deadline.

Receive automated email reminders for upcoming and overdue audits, keeping teams informed and accountable.

Audit overdue email
project compliance settings
Jira-native Compliance Management

Keep compliance work where teams already collaborate.

Manage audit workflows and track compliance statuses within Jira projects using familiar user interface.

SOC 2 & ISO 27001 Ready

Stay audit-ready with built-in compliance tools.

Track and document compliance with industry standards like GDPR, ISO 27001, ISO 20000 and both SOC 2 Type 1 & Type 2, ensuring audit readiness.

security checklist
audit trails
Tamper-Proof Audit Logs

Maintain immutable audit trails.

Every action is logged with cryptographic integrity, ensuring auditors can trust the data.

Stay Compliant Without Leaving Jira

Stay audit-ready with structured workflows. Keep immutable records, assign clear responsibilities, and track GRC frameworks like GDPR, ISO 27001, ISO 20000, SOC 2.
Try it for free today.

organised folder and files

Keep Audits Organized

Define responsibilities, track progress, and ensure audit readiness - all without the clutter.

report grapth

Visibility & Reporting

Stay ahead of compliance with real-time insights and tracking.

email updates

Automated Audit Reminders

Ensure nothing slips through the cracks with proactive alerts and audit automation.

Data Security

Data Security & Control

Stay compliant without external dependencies.

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