Reach a new level of compliance.
Using the following modules, you can create your individual compliance management solution.
Manage and document data protection-related processes, gain the overview of the flow of personal data in your organization and implement data protection regulations easily using a wide range of templates and workflow automations.Learn more
Secure your business data by implementing an information security management system. With the support of the module, you can implement various standards and catalogues, such as ISO 27001 in your organisation.Learn more
Ensure that your processes continue to run even in the case of an emergency. Define responsibilities and document measures in order to systematically restore operational procedures during a malfunction.Send request
Sensitize and train your employees in compliance-relevant topics with interactive, editable courses. By using the automatic documentation, you can prove that awareness measures have been carried out at the push of a button.Send request
Audits & Internal Revision
Easily check and document your current compliance status by accessing a variety of customizable questionnaires. If necessary, you can manage your audit process remotely as well.Send request
Enable the anonymous reporting of violations against European law in accordance with the EU Whistleblower Directive. The system allows for further questions to the whistleblower without endangering his anonymity.Send request
The patchwork of isolated solutions with conflicting results has come to an end.
Manage different compliance aspects with just one solution. Thanks to the holistic approach, you avoid redundancies and contradictions, while cleverly exploiting synergy effects and saving time, costs and nerves.
What our customers say
Cloud or On-Premises
The Compliance Cloud is available as a SaaS solution under the highest security standards, however on request it can also be operated entirely in the customer’s data center. In both cases, the application is purely web-based and therefore does not require any installation on end devices.
Tamper-proof documentation can be crucial for the effectiveness of a compliance management system. All inputs to the Compliance Cloud are therefore provided with a reliable version history. To ensure complete absence of manipulation, all contents can be notarized on the blockchain. Please contact us for further information on this topic.
Trade Secrets Act
The Trade Secrets Act (German: GeschGehG) is supposed to better protect companies against industrial espionage. However, it not only brings improved standards, but also more compliance requirements.
Internal Control/ ISAE 3402
The “International Standard on Assurance Engagements 3402” is an international assurance standard that assesses the effectiveness of the internal control system of service organizations.
For tax-relevant records, the so-called “principles for the proper management and storage of books, records and documents in electronic form, as well as data access” (German: GoBD) must be observed.
With this module, GDPR information obligations can be fulfilled automatically via a platform for data subjects. Additionally, Compliance-relevant information can be shared with employees and the acknowledgment documented.