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Security Awareness and Risk Management

Compliance Management

Policy management, GDPR, incidents, and audit in one place

Managing compliance across scattered spreadsheets and emails is a risk in itself. Compliance Management centralizes security policies, data processing records, and incident management on a single platform - ensuring a full audit trail and readiness for a regulator's inspection at any time. Automated notifications and acknowledgment tracking eliminate manual administrative work.

What problems it solves

  • No certainty that all employees have read the current policies
  • Compliance documentation scattered across many systems and files
  • Difficulty responding to and reporting incidents to the regulator quickly
  • Manual processes around data subject access requests (DSAR) and DPIA

Typical use cases

  • Distributing and tracking acknowledgment of security policies across the entire organization
  • Managing data processing records (RoPA) for GDPR
  • Handling security incidents with full documentation for the regulator
  • Preparing the organization for ISO 27001 audits and NIS2 inspections

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