Your key to effective compliance management in line with IDW PS 980

Compliance today is more than just fulfilling obligations. It is the foundation for trust, security, and long-term success. With our compliance module, you manage regulatory requirements in a structured, transparent, and efficient way. This makes your compliance management transparent and traceable. You can maintain records securely, pass audits with confidence and keep a close eye on the effectiveness of your system. 

 

 

What you achieve with our compliance module

  • Ensure legal compliance 
    Avoid violations and proactively prevent sanctions. 
     
  • Strengthen trust 
    Build credibility with customers, partners, and investors. 

 

  • Create transparency 
    Manage policies, actions, and processes in a clear and traceable way. 
     
  • Increase efficiency 
    Automate workflows and communicate in an audit-proof manner. 

 

Insight into our software

Whistleblowing report

Whistleblowing report

List of Whistleblowing reports

List of Whistleblowing reports

Overview of documents

Overview of documents

Dashboard

Reporting and dashboards

Explore our software in action

The 7 elements of your compliance management

Our software module is based on IDW PS 980 and supports all relevant areas:

Promote values, raise awareness, and send clear signals from management.

Define measurable goals and make your system transparent.

 

Clearly assign roles and responsibilities.

Identify, assess, and document risks systematically.

Manage policies, actions, and controls centrally.

Enable secure advisory processes, operate a structured reporting system, and ensure consistent reporting.

Conduct audits and reviews and continuously improve your system.

What our software offers

  • Risk management light 
  • Questionnaires 
  • Reporting system with two reporting types
  • Management von Kontrollen
  • Management of controls 
  • Policy management 
  • Case management 
  • Grant management 
  • Risk type
  • Indicators 
  • AI integration 
  • Reporting & dashboards 
  • Processes 
  • Action management 
  • Extended evaluation dimensions (qualitative, quantitative, target-based) 


Want to see it live?

Reports & dashboards that simplify your work

Reporting is rarely the issue itself. The effort behind it usually is. Collecting data, processing it, and presenting it in a clear and meaningful way often takes a considerable amount of time. Our Insights reporting and dashboard features significantly reduce this effort. With just a few clicks, you can generate real-time reports. Information is provided in a structured and automated way, eliminating the need for time‑consuming manual processing. A centralized overview of statuses, trends, and action items, directly within your system, ensures that insights are available exactly where decisions are made. 

    At a glance:  

    • Seamless integration into our application through embedded analytics 
    • Creation of custom reports and dashboards or use of proven templates 
    • Export to common formats such as PDF, Excel, PowerPoint, and image formats 

    Contact our experts

    *: mandatory field