ListTrac compliance, automated for SOC 2, ISO 27001 & GDPR
OneClickComply connects to ListTrac through the OneClickComply Companion, our AI browser agent, and checks how it is configured against SOC 2, ISO 27001 and GDPR. Checks include: public sharing of reports and dashboards disabled, access to sensitive datasets restricted by role and data retention configured to policy. Every result is stored as audit evidence, so there are no screenshots to collect.
SOC 2 · ISO 27001 · GDPR
- Set up in minutes
- No API keys or extra logins
- Evidence collected continuously
- Built for UK teams
Continuous control checks
What OneClickComply checks in ListTrac
Analytics tools often end up holding copies of production data. Access, sharing and retention need the same controls as the source.
Public sharing of reports and dashboards disabled
Access to sensitive datasets restricted by role
Data retention configured to policy
See it work
Watch OneClickComply check ListTrac
The Companion, our AI browser agent, opens ListTrac with the access you already have, reads the settings that matter, tests them against your controls and files the result as evidence.
ListTrac admin
Security settings
- Public sharing of reports and dashboards disabled
- Access to sensitive datasets restricted by role
- Data retention configured to policy
OneClickComply Companion
- Opened ListTrac with your existing session
- Reading users, roles, sharing settings
- Public sharing of reports and dashboards disabled
- Access to sensitive datasets restricted by roleGap found, fix it in one click with OneClickFix
- Data retention configured to policy
Evidence saved and mapped
ListTrac evidence, collected automatically
The ListTrac evidence auditors ask for, captured on a schedule and stored against the right requirement. No more screenshots the week before the audit.
- Users
- Roles
- Sharing settings
- Data retention
- Audit log
Mapped to your frameworks
Every ListTrac check is mapped to the controls it satisfies, so one piece of evidence counts everywhere it applies.
- SOC 2 CC6.1, C1.1
- ISO 27001 A.5.12, A.8.10, A.8.11
- UK/EU GDPR Art. 5(1)(e), Art. 32
Set up in minutes
How to connect ListTrac to OneClickComply
- 1
Add the browser extension
Install the OneClickComply Companion, our AI browser agent. There's no API key to create and nothing to change in your stack.
- 2
Open ListTrac as normal
The Companion reads ListTrac's admin settings that matter for compliance, using the access you already have. No extra logins.
- 3
Fix it in one click
Settings are checked against your controls and the evidence is stored. When something fails, OneClickFix can correct it in ListTrac for you, with the change logged as evidence.
See ListTrac checked live against your controls.
ListTrac security & compliance FAQs
How does OneClickComply connect to ListTrac?
Through the OneClickComply Companion, our AI browser agent. It reads ListTrac's admin settings using the access you already have, so there's no API key to create and no extra login. When a setting fails a check, OneClickFix can correct it for you.
What does OneClickComply check in ListTrac?
Its checks for ListTrac include: public sharing of reports and dashboards disabled, access to sensitive datasets restricted by role and data retention configured to policy. Each result is stored as evidence against the requirement it satisfies.
Is ListTrac GDPR compliant?
No tool is GDPR compliant on its own. It comes down to how your organisation configures and uses ListTrac: who can access personal data, how it's shared, how long it's kept and whether you've got a data processing agreement in place. OneClickComply checks those settings in ListTrac and keeps the evidence for you.
What ListTrac evidence do auditors ask for?
For data, analytics and BI tools, auditors usually want users, roles, sharing settings and data retention. OneClickComply captures it on a schedule, so it's ready before they ask.
Which frameworks does the ListTrac integration cover?
ListTrac evidence is mapped to SOC 2, ISO 27001 and GDPR. Cyber Essentials and your other frameworks are managed in the same platform.
Also connects with
Other data, analytics and BI tools we connect to
Using more than one data, analytics and BI tool? OneClickComply connects to these too, so your evidence stays in one place.
Get ListTrac audit-ready this week
OneClickComply connects to ListTrac and the rest of your stack, collects the evidence and tells you exactly what to fix. If it has a web admin console, we can work with it.
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