ElasticFlow
모든 워크플로부서별도구별지표별
메인 사이트로그인회원가입

Maintain Compliance and Audit Readiness

Stop scrambling during audits. Automatically track policy adherence, maintain complete audit trails, and ensure regulatory compliance across all business processes with zero manual overhead.

Audit trailsPolicy enforcementRegulatory compliance
추적 가능한 항목 탐색
플랫폼이 돕는 방식

지표를 성과로 이어지는 액션으로 전환

AI가 지속적으로 추적·예측·알림하므로 데이터에 쫓기지 않고 중요한 일에 집중할 수 있습니다

Complete audit trails automatically

Every action, approval, data change, and access event is logged with tamper-proof timestamps. Always know who did what, when, and why with complete traceability for regulators.

Detect violations before auditors do

AI continuously monitors for policy violations, unusual access patterns, and compliance drift. Get alerts immediately when issues occur so you can fix them before audits or regulatory reviews.

Prove compliance without manual work

Generate audit reports, compliance certificates, and regulatory filings automatically. Extract exactly what auditors need in minutes instead of weeks of manual document gathering.

일반적인 과제

Audit preparation is a nightmare - nobody knows where the data is or if it's complete

명확한 지표가 없으면 일정과 예산이 손실됩니다. 이 지표들을 추적하면 어떻게 앞서갈 수 있는지 확인하세요.

Audit preparation is a nightmare

Auditors request documentation and your team spends 6 weeks tracking down records across systems. Nobody knows where data lives or if you even have what's needed.

해결 방법:

Complete audit trails capture everything automatically. Generate audit reports on-demand showing all required activities, approvals, changes, and evidence. Turn 6-week projects into 30-minute exports.

Don't discover violations until audits

Auditors find policy violations, access issues, or control gaps that have existed for months. Fines and remediation costs pile up because nobody was actively monitoring.

해결 방법:

Continuous compliance monitoring checks every transaction, access event, and process against your policies daily. Get alerts within minutes of violations so you fix issues immediately.

Can't prove controls are working

You have policies documented but no evidence they're actually followed. Auditors ask for proof your controls are effective and you have nothing to show.

해결 방법:

Control effectiveness tracking monitors whether policies are enforced in practice. Show auditors quantified evidence: 99.2% of transactions follow approval process, 100% of access reviews completed on time.

Regulatory changes break everything

New regulations require process changes but you don't know which workflows are affected or whether updates are actually implemented consistently.

해결 방법:

Policy change management tracks which processes must adapt to new requirements. Monitor implementation status and verify new controls are working before regulators check.

추적할 수 있는 지표 12개

지표를 클릭해 업계 벤치마크, 추적 방식, 해결 과제, 기대 성과를 확인하세요

Compliance Adherence

Stay on the right side of regulations

Track regulatory compliance before audit season

Discovering compliance gaps during audits when it's too late

Audit-ready before inspection

Audit Trail Completeness

Document everything that matters

Ensure complete records before regulators come asking

Missing documentation that auditors demand

Complete records before audit

Policy Violation Detection

Catch violations before they cause problems

Identify policy breaches before they become incidents

Learning about violations only after damage is done

Address violations immediately

Security Incident Rate

Monitor security posture continuously

Track security events before they escalate to breaches

Small security issues snowballing into major incidents

Strengthen security today

Regulatory Reporting Accuracy

File reports with confidence

Validate reporting data before submission deadlines

Submitting incorrect reports and facing regulatory scrutiny

File accurate reports on time

Data Governance Score

Maintain proper data stewardship

Measure data governance maturity before it impacts compliance

Uncontrolled data creating privacy and security risks

Improve governance posture now

Access Control Compliance

Ensure proper permissions everywhere

Verify access rights before former employees cause breaches

Too many people with access they shouldn't have

Review access immediately

Documentation Completeness

Keep required docs up to date

Maintain current documentation before it's needed for audits

Outdated or missing documentation when regulators request it

Update docs before deadline

Training Completion Rate

Ensure everyone is properly trained

Track mandatory training before compliance deadlines

Employees operating without required certifications or training

Complete training this month

Incident Response Time

React to issues faster

Measure response speed before incidents escalate

Slow incident response allowing small problems to become crises

Improve response speed now

12개 중 10개 표시

자주 묻는 질문

Frequently Asked Questions

Everything you need to know about tracking risk & compliance metrics.

추가 질문이 있으신가요?

체험 시작
ElasticFlow

AI 기반 워크플로 자동화로 비즈니스를 혁신하세요. 모든 엔터프라이즈 요구를 위한 통합 플랫폼.

팔로우

플랫폼

  • 기능
  • 장점
  • 사용 사례
  • 워크플로 라이브러리

사용 사례

  • 영업
  • 마케팅
  • 재무·법무
  • 인사

성장

  • 추천 프로그램
  • 파트너

법무

  • 개인정보 처리방침
  • 서비스 약관
  • 쿠키 정책
  • 허용 사용
  • 보안
  • SLA

© 2026 ElasticFlow. 모든 권리 보유.