Compliance checklists
One workspace per organisation: frameworks you enable, evidence and tasks on every control, plus courses, documents, and policy acknowledgements.
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How it works
From framework to trained team.
Enable the standards you care about, run your checklist with clear ownership, then deliver training and policy attestations in the same tenant.
Checklist
Per-control status, owners, reviews, tasks, and evidence.
Training
Courses, documents, enrollments, and admin reports.
Organisations
Members, roles, billing, and platform administration.
Enable a framework
Turn on PCI DSS or other checklist frameworks for your organisation and configure scope and applicability.
Work the checklist
List, board, and dashboard views; assign owners; attach evidence; track reviews and activity.
Train and attest
Publish courses, assign learners, track completion, and collect policy acknowledgements.
Why Choose Us
Built for operational compliance teams.
CheckGap keeps checklist work, training delivery, and policy attestations aligned—without spreadsheet sprawl.
Secure
Organisation-scoped data, membership roles, and platform-level administration.
Focused
Checklist-first compliance—not a heavyweight legacy GRC suite.
Flexible
Multiple frameworks per plan tier; training add-on or included by tier.
Clear
Readable reporting for training and compliance admins.
Core Platform
What you use inside CheckGap.
Compliance workspace
List / board / dashboard for enabled frameworks; open a control for details, tasks, evidence, and AI.
Training courses
Published courses, modules, quizzes, enrollments, and learner progress for your organisation.
Documents & policies
Policy documents, versions, assignments, and acknowledgement tracking.
Admin reports
Sortable training reports, completion views, and org-scoped administration.
Our Solutions
Compliance workspace and training in one place.
A simplified view of how teams move between checklist work, training, and administration inside an organisation.
Organisation overview
Controls reviewed
42
Due for review
8
Courses in progress
12
Policies acknowledged
94%
Framework readiness (example)
Checklist activity
Status changes, evidence links, comments
Training queue
Enrolments due, completions this month
Product
What CheckGap includes today.
Checklist compliance, training delivery, and administration—scoped per organisation with Stripe-backed plans where enabled.
Compliance workspace
Framework workspaces with list, board, dashboard, and AI entry points; control detail with tasks and evidence.
Training (LMS)
Course builder, learner experience, documents, and sortable admin reports on progress and completion.
Policies & acknowledgements
Policy versions, assignments, and tracked acknowledgements alongside your training programme.
Members & access
Organisation members, ownership transfer, and routes that respect role and product entitlements.
Pricing
Choose Your Plan.
Flexible options from startups to enterprises.
Free
- 1 compliance framework
- Checklist, tasks & evidence
- Training (LMS) on paid tiers
Testimonials
What Our Clients Say.
Example of how teams describe combining checklist discipline with staff training.
Sarah Chen
Compliance Director, TechCorp
“We run PCI from the checklist, assign security awareness from the same org, and pull training completion next to control evidence—without juggling three tools.”
Get Started With CheckGap Today.
Start with signup when it is enabled, or open Sign in if you already have an account.