Process Library
Operationalize your governance & compliance processes. Track recurring reviews, attestations, RCSAs, and data quality checks. Keep everything on schedule and audit-ready.
Core Capabilities
Codify your critical procedures. Standardize how recurring governance activities are executed, tracked, and proven.
Policy Review & Attestation
Quarterly policy reviews with stakeholder attestations. Tracks owner, schedule, and approval status.
Quarterly Risk & Control Self-Assessment (RCSA)
Monthly RCSA cycles documenting control effectiveness. Maps to policies and tracks exceptions.
Data Quality Validation Cycles
Weekly DQ checks on critical datasets. Monitors completeness, accuracy, and freshness metrics.
Model & Report Certification Runs
Semi-annual certification workflows for models and regulatory reports. Links to asset inventory.
Third-Party Risk Reviews
Annual vendor risk assessments. Tracks due diligence, contracts, and ongoing monitoring.
Privacy Impact Assessments
PIAs for new data processing activities. Documents data flows, risks, and mitigation controls.
Design, Schedule, Execute, Prove
Design
Start from templates mapped to policies and frameworks.
Schedule
Assign owners, frequencies, and SLAs.
Execute
Notify teams, collect evidence, log exceptions.
Prove
Export audit-ready trails tied back to policies and controls.
Certification
Model & Report Certification Runs
Semi-annual certification workflows for models and regulatory reports. Links to asset inventory.
Third-Party
Third-Party Risk Reviews
Annual vendor risk assessments. Tracks due diligence, contracts, and ongoing monitoring.
Privacy
Privacy Impact Assessments
PIAs for new data processing activities. Documents data flows, risks, and mitigation controls.
Turn Recurring Reviews Into a Predictable Machine
Reduce missed reviews and make audits boring: everything runs on schedule with full traceability.