Compliance
Policy, control, risk and case in one register your regulator will recognise.
Attestation, control testing, the risk register and speak-up cases in a single place, each with the evidence trail an external reviewer asks for first.
The screen a compliance officer opens first, because it is a list of what is unfinished and where to start. Controls never tested — a state of its own, not a pass. Controls deficient at their last test, each of which has already raised the corrective action that answers it. Risks above the appetite the entity actually stated, and risks where nobody has stated one, kept apart because those are different problems. Corrective actions past their due date. Every number is a link into the evidence behind it, which is the difference between a dashboard and an audit defence.
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What the module does
Attestation with a fixed audience
Who was required to acknowledge a policy version is pinned when it publishes, so the completion percentage cannot drift as people join and leave.
Controls tested, not asserted
A control carries its test, its result and its evidence. A failed test raises a corrective action automatically rather than a note somebody means to follow up.
Risk scored against a stated appetite
Escalation becomes a rule rather than a judgement call, and a risk above appetite is visible to the people who can fund the answer.
Speak-up with real separation
The reporter’s identity is held apart from the case, readable only by the intake role and logged on every access.
Corrective actions tracked to closure
One register spans compliance findings and operational countermeasures, so nothing is closed in one system and still open in another.
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