All your compliance work in one place.
You don't start with an empty environment. Standards, legislation and customer requirements have already been translated into linked risks, measures, tasks and evidence. Templates, training materials and sample checks are ready to use; you only tailor them to your organisation.
Management overview
Implementation status
You don't start from scratch. You start implementing.
The substantive basis is already in place. You adapt the context, responsibilities and choices to your organisation, while maintaining consistency with obligations.
Obligations have already been translated
Requirements from, among other things, GDPR and ISO 27001 are linked to relevant risks, measures, tasks and evidence.
Documents do not have to be created from scratch
Policies, procedures and registrations are available as complete templates and only need to be made organisation-specific.
Implementation is ready
Training material can directly be presented internally. Sample checks are predefined and evidence can be easily added.
The content remains current
De Compliance Afdeling processes relevant changes in commitments annually so that tasks and measures continue to comply with current requirements.
How much time goes to work that can be prepared?
Enter how many hours your organization spends on average per month for each activity. The calculator shows an indicative bandwidth based on pre-designed content, reuse and central monitoring.
How is the bandwidth calculated?
By activity, we use a conservative and a wider saving factor: 50,75% for regulatory monitoring, 45,70% for links, 35,65% for documents, 30,75% for training and samples and 25,70% for evidence and follow-up.
This is an indicative bandwidth, not a guarantee. The real saving depends on your current maturity, size, chosen obligations and internal working methods. One working day is calculated as eight hours.
Start with what you need. Expand as your organization grows.
The modules are connected. A risk leads to measures, tasks and evidence. Audit findings will be immediately improved.
Dashboard & KPI
Follow progress, open actions, risks and audit performance from a single management overview.
Risk management
Identify, assess and treat risks with clear owners and periodic evaluations.
Obligations and measures
Connect measures to ISO, NEN, legal and customer-specific requirements and build up your support automatically.
Tasks & Improvements
Translate measures and findings into concrete actions, deadlines and controllers.
Policy & Evidence
Manage versions, reviews, approvals and links with measures and audits.
Audit planning
Plan internal audits, record findings and follow up corrective actions demonstrably.
Suppliers
Review suppliers, record appointments and maintain periodic checks centrally.
Incidents & data leaks
Record incidents, assess impact and link follow-up to structural improvements.
DPIA & registries
Run DPIAs and manage processing, risks, decisions and follow-up in one place.
BCM & BIA
Map critical processes, dependencies and recovery targets structured.
Awareness
Plan awareness activities and make participation and follow-up demonstrable.
Reporting
Generate management information and share current progress with management, customers and auditors.
No isolated records, but one logical compliance process.
Information is reused in several places. As a result, you avoid duplication and the foundation remains consistent.
- 1Identify a riskCapture cause, impact and owner.
- 2Link MeasuresUse existing controls or add a measure.
- 3Assign tasksMake execution concrete with deadlines and evidence.
- 4Verify effectivenessUse audits, KPIs and periodic reviews.
insight86%
From employee to auditor: Everyone sees what's relevant.
Clear roles, responsibilities and clear actions, without each user having to see all the complexity.
Management
Decision based on KPIs, risks and current progress.
Compliance Officer
Coordinates consistency, planning and assurance.
Risk owners
Review their risk assessments, monitor measures and follow tasks, deadlines and necessary justification.
Auditor
Gets direct access into relevant documentation and evidence.
We're not showing you a generic demo.
We focus the demonstration on your standards, obligations, current working methods and main bottlenecks.