Build Compliance Checklists with AI
Generate structured compliance checklists with controls, evidence requirements, ownership assignments, and status tracking. Map to SOC 2, ISO 27001, GDPR, HIPAA, or custom frameworks.
More Than a To-Do List: Control-Level Detail
Not a simple to-do list. Gixo generates compliance checklists where every control has an owner, evidence requirement, status indicator, and review schedule.
Select SOC 2, ISO 27001, GDPR, HIPAA, PCI DSS, or define custom frameworks. AI generates controls mapped to the selected standard with proper control IDs and descriptions.
Each control specifies what evidence is needed, who provides it, the collection method, and when it is due. No ambiguity about what auditors expect for each control point.
Every control carries a status: compliant, non-compliant, in-progress, or not applicable. The hierarchical checklist format lets you track compliance at control, domain, and framework level.
Assign owners to each control with escalation paths and RACI designations. Clear accountability for who maintains the control, who provides evidence, and who reviews.
Set review frequencies — quarterly, annual, continuous, or event-triggered. The generated checklist includes review dates, last-reviewed timestamps, and next-review reminders.
Non-compliant controls generate gap descriptions, remediation action items, deadlines, and re-assessment criteria. Track remediation progress alongside the compliance checklist.
How It Works
Choose from SOC 2 Trust Services Criteria, ISO 27001 Annex A, GDPR Article requirements, HIPAA safeguards, PCI DSS, or define a custom control framework.
Each control includes a description, evidence requirement, collection method, and suggested owner. Controls are organized in a hierarchical structure matching the framework.
Assign control owners, set review frequencies, and establish escalation paths. Save to a workspace for ongoing compliance tracking and team collaboration.
Export the compliance checklist as a structured PDF with control statuses, evidence summaries, and review schedules. Ready for internal audit committees or external auditors.
How Gixo Compares to Other Platforms
| Capability | Gixo Compliance | Vanta | Drata | Spreadsheets |
|---|---|---|---|---|
| Framework mapping | SOC 2, ISO, GDPR, HIPAA | SOC 2, ISO, HIPAA | SOC 2, ISO, HIPAA | Manual |
| AI-generated controls | From description | Pre-built only | Pre-built only | Manual |
| Evidence requirements | Per control | Automated collection | Automated collection | Manual |
| Custom frameworks | Any framework | Limited | Limited | Yes |
| Remediation tracking | Built-in | Yes | Yes | Manual |
| Workspace collaboration | Real-time | Yes | Yes | Limited |
| PDF export | Structured | Reports | Reports | Manual |
Frequently Asked Questions
Generate Compliance Checklists
Framework-mapped controls. Evidence fields. Status tracking. Review cadence built in.