Compliance · Audits, data protection, risk
Show your working, not just your intentions.
The governance record a regulator, an insurer or a tender actually asks for: what you process, who can see it, what you checked and what you found.
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Compliance
Frameworks and the controls under them
The standard you work to, broken into controls somebody owns.
- Frameworks with their controls listed out
- An owner and a status against each control
- Progress visible at framework level
- Evidence attached where a control needs it
Compliance
Audits that leave a trail
A run against a framework, with what was found and what happened about it.
- Scheduled audit runs against a framework
- Findings raised, tracked and closed
- Due dates surfaced before they pass
- A record of who checked what, and when
Compliance
Know what data you hold
A record of processing and a map of where it flows: the two things a DPA question starts with.
- Data register (ROPA) of what you process and why
- A data map of systems and the flows between them
- Subject requests logged, tracked and answered
- RAID log for risks, assumptions, issues and dependencies
Better together
Works with the rest of the suite
Compliance shares its data with every other Arcify app. These are its closest neighbours.
See Compliance with your numbers.
Ask for early access and we will set the whole suite up with you, your data in it, in one session.