Stop scrambling during audits. Automatically track policy adherence, maintain complete audit trails, and ensure regulatory compliance across all business processes with zero manual overhead.
Onze AI volgt, voorspelt en waarschuwt continu zodat jij je kunt focussen op wat telt in plaats van achter data aan te jagen
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.
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.
Generate audit reports, compliance certificates, and regulatory filings automatically. Extract exactly what auditors need in minutes instead of weeks of manual document gathering.
Zonder duidelijke metrics kosten deze problemen deadlines en budget. Zo helpt het volgen van deze metrics je vooruit te blijven.
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.
Zo lossen we dit op:
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.
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.
Zo lossen we dit op:
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.
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.
Zo lossen we dit op:
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.
New regulations require process changes but you don't know which workflows are affected or whether updates are actually implemented consistently.
Zo lossen we dit op:
Policy change management tracks which processes must adapt to new requirements. Monitor implementation status and verify new controls are working before regulators check.
Klik op een metric om benchmarks, hoe we het volgen, welke uitdagingen het oplost en wat je bereikt te zien
Stay on the right side of regulations
Track regulatory compliance before audit season
Discovering compliance gaps during audits when it's too late
Document everything that matters
Ensure complete records before regulators come asking
Missing documentation that auditors demand
Catch violations before they cause problems
Identify policy breaches before they become incidents
Learning about violations only after damage is done
Monitor security posture continuously
Track security events before they escalate to breaches
Small security issues snowballing into major incidents
File reports with confidence
Validate reporting data before submission deadlines
Submitting incorrect reports and facing regulatory scrutiny
Maintain proper data stewardship
Measure data governance maturity before it impacts compliance
Uncontrolled data creating privacy and security risks
Ensure proper permissions everywhere
Verify access rights before former employees cause breaches
Too many people with access they shouldn't have
Keep required docs up to date
Maintain current documentation before it's needed for audits
Outdated or missing documentation when regulators request it
Ensure everyone is properly trained
Track mandatory training before compliance deadlines
Employees operating without required certifications or training
React to issues faster
Measure response speed before incidents escalate
Slow incident response allowing small problems to become crises
Toont 10 van 12 metrics
Everything you need to know about tracking risk & compliance metrics.
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