DocTract

What DocTract is

DocTract is cloud-based software for creating, approving, distributing, and tracking organizational policies. Teams can build automated, multi-step approval workflows, route items by role, issue reminders, and follow status in real time. Version history, timestamped audit trails, and attestation tracking document policy activity, while audit-ready compliance binders support audit preparation. DocTract AI responds to natural-language policy questions with answers and summaries. Its drafting assistance works from custom prompts and checks consistency, tone, style, and readability. The AI can also analyze policies against requirements from regulations and standards such as SOX, HIPAA, CCPA, and ISO 27001. Policies can be distributed to selected groups, acknowledged, or provided through optional public-facing portals. End users access the service in a browser on desktops, tablets, or smartphones without special software installation. Listed integrations include Microsoft Word, Google Docs, Microsoft Entra ID, Okta, SCIM, ChatGPT, and Azure OpenAI. DocTract states it achieved SOC 2 Type 2 attestation covering Security, Availability, and Confidentiality. Pricing is on request, and a 15-day trial ends with service ceasing unless extended or a subscription is purchased; trial information is no longer available afterward unless the customer subscribes.