Transform the audit from a sporadic, manual exercise into a continuous, documented, and easily replicable process.
You define audit checklists and workflows once, then reuse them across multiple entities, periods, or vendors, achieving a significant reduction in time.
Audit standardization makes it easier to involve management, auditors, and vendors, improving the quality of controls.
We help you design audits that truly measure what matters for the FADP, avoiding duplication and unnecessary questions.
Different checklists for each audit, often created in haste;
Evidence stored in scattered folders and uncontrolled versions;
No clear tracking of who verified what and with what outcome;
Reports recreated from scratch for each cycle, resulting in lost time and consistency.
Structured and reusable audit checklists, aligned with FADP requirements;
Dashboards displaying the status of controls, non-compliances, and corrective actions;
Evidence organized and easily retrievable during internal reviews or inspections;
Standardized reports, ready for management, auditors, and authorities.
Monitor in real time, through centralized indicators, the level of Compliance achieved by the Data Controller.
It is also possible to query the system using custom filters.
Create custom Audit templates to monitor the levels of Compliance achieved by your company.
Create and export all privacy documentation, available in custom templates, in a simple and accountability‑proof manner.
Archive the company’s privacy documentation in a dedicated Cloud space. You can collaborate seamlessly with your privacy team.
For those with recurring internal reviews, inspections, or group audits who want to avoid ad hoc practices in each cycle.
To manage multi-client audits with a uniform structure, centralized evidence, and reports ready for sharing.
To demonstrate accountability through a structured and documented internal control system.
