Compliance Office
Foundations
Obligations are known, owned, and evidenced. Audit readiness improves month by month.
What's Included
| Component | Details |
|---|---|
| Compliance Obligations Register | Mapped to your operations + contracts, with automated reminders and task management |
| Compliance Calendar | Automated reminders for reviews, submissions, and renewals |
| Policy & Register Governance | Version control, review dates, approvals workflow |
| Quarterly Compliance Health Report | Board-ready summary (1-2 pages) with status, exceptions, and actions |
| On-Call Advice Channel | Service desk ticketing + set monthly hours for expert consultation |
| Evidence Vault Structure | Tagged, searchable evidence repository so audits don't become panic |
| Client Portal Access | Single place for policies, registers, evidence, and requests |
Optional add-on modules: Privacy, Cyber Governance, AI Governance, Government Contract Compliance, RFFR-type accreditation support (scoped).
Who It's For
Medium enterprise teams who need structure + evidence fast. Ideal for organisations establishing their compliance foundation or improving audit readiness.