ERP modul
COMPLIANCE & AUDIT
Regulatory and standards compliance management. GDPR compliance, audit preparation, risk management, and automatic verification of internal policy and regulatory adherence.
GDPR, ISO standards, internal audit, risk management
Key Benefits
What You Gain
Minimize GDPR violation penalty risk
Automatic internal rule compliance monitoring
Always ready for internal and external audits
Features
Core Module Features
GDPR Management
Personal data processing registry, consent management, and automatic anonymization.
Risk Management
Risk register with assessment, mitigation plans, and regular reassessment.
Audit Trail
Automatic recording of all system actions with immutable audit log.
Policy Management
Central internal policy register with distribution, read confirmation, and versioning.
Regulatory Monitoring
Legislative change tracking with impact analysis on processes and systems.
Audit Reporting
Automatic documentation generation for internal and external audits.
Integrations
Connected to Other Systems
Ready for Change?