Compliance Apps

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Asset Management

Tracks assets with workflows and records.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Ancillary

Audit ADHICS

Enables healthcare audits with workflows, findings tracking, CAPA, and reporting.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Audit ISO 27001

Enables ISMS audits with planning, assessments, evidence, and reporting.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Assessment

Audit Readiness & Capability Evaluation

Evaluates IT audit readiness and governance maturity with assessments and scoring.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO 31000, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Assessment

BCP Management

Centralizes BCPs with workflows, testing, and approvals to ensure resilience.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Ancillary

Certification Automation

Streamlines supplier assessments to improve ESG accountability, reduce reputational risk, and ensure alignment with environmental, social, and governance objectives.

Compliance Focus / Frameworks:

EU AI Act, GDPR, GRI Standards, ISO 20400, ISO 26000, ISO 27001, ISO 31000, ISO/IEC 42001, NIST AI RMF, OECD AI Principles, SASB, SOC 2, UNGC

Type

Assessment

Contact Management

Centralizes contacts with workflows and tagging to support outreach and governance.

Compliance Focus / Frameworks:

GDPR, ISO 27001, ISO 31000, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Ancillary

Continuous Control Monitoring

Automates control monitoring with alerts, workflows, and audit-ready compliance records.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Ancillary

Contract Management

Streamlines contracts with workflows, legal reviews, reminders, and audit records.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Ancillary

Corporate Governance Maturity Assessment (CGMA)

Evaluates governance maturity with assessments, workflows, and audits.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO 31000, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Audit

Exemption Management

Manages policy exemptions with requests, approvals, and audit-ready records.

Compliance Focus / Frameworks:

EU AI Act, GDPR, IaSO 27001, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Ancillary

IT & Security Risk Management

Centralizes risk assessments and remediation tracking.

Compliance Focus / Frameworks:

GDPR, ISO 27001, ISO 31000, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Assessment

Incident Management

Manages incident lifecycle, response plans, and evidence capture.

Compliance Focus / Frameworks:

NIST 800-61, GDPR, ISO 27001, SOC 2

Type

Assessment

Infosec Checklist

Standardizes security checklists,evidence capture with audits.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Ancillary

Issue Management

Centralizes issue tracking with workflows and audits.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Ancillary

People Management

Centralizes GRC roles and training with workflows and audit-ready records.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Ancillary

Policy Dissemination

Centralizes policy dissemination with audit tracking.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Ancillary

Policy Management

Streamlines policy creation, approval, and lifecycle management.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Assessment

Project Compliance

Ensures project compliance with audits.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Assessment

Questionnaire

Self Assessments ADHICS

Enables structured healthcare self-assessments with audit tracking.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Assessment

Questionnaire

Third-Party Due Diligence

Manages anti-bribery, ethics, and vendor checks pre-engagement.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO/IEC 24027, OECD AI Principles, SOC 2

Type

Audit

Third-Party Risk Exchange

Supports shared assessments - Enables secure exchange of risk insights with partners.

Compliance Focus / Frameworks:

GDPR, ISO 27001, ISO 31000, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Assessment

Third-Party Risk Management

Automates onboarding, assessment, and risk scoring of vendors.

Compliance Focus / Frameworks:

GDPR, ISO 27001, ISO 31000, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Assessment

Cookie Consent

Complies with ePrivacy - Automates cookie banner and tracking preferences.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Assessment

Data Access Governance

Complies with ISO 27001 - Reviews and governs access to sensitive data.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Assessment

Data Discovery & Classification

Supports NIST, ISO - Automates scanning, tagging, and classification of sensitive data.

Compliance Focus / Frameworks:

GDPR, ISO 27001, ISO 31000, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Assessment

Data Guidance Research

Supports cross-jurisdictional frameworks - Provides regulatory research and commentary.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Auxiliary

Data Localization Compliance Tracker

Maps data flows, tracks localization, and compliance.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Ancillary

Data Mapping Automation

Supports GDPR Article 30 - Visualizes and maps personal data flows across systems.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Ancillary

Data Minimization

Helps reduce unnecessary data collection and retention.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Assessment

Data Retention & Deletion

Complies with GDPR, CCPA - Automates policy-based data retention and destruction.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Audit

Data Risk Mitigation

Supports NIST CSF - Recommends controls for identified privacy risks.

Compliance Focus / Frameworks:

GDPR, ISO 27001, ISO 31000, ISO/IEC 42001, NIST AI RMF, SOC 2

Type

Assessment

Data Security Posture Management (DSPM)

Monitors and remediates data protection gaps.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Audit

Mobile App Consent

Manages mobile-specific user consents.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Assessment

OTT & CTV Consent

Supports GDPR - Manages consent for streaming and connected TV platforms.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Assessment

PIA & DPIA Automation

Automates privacy impact assessments and reviews.

Compliance Focus / Frameworks:

HIPAA, GDPR, ISO 27001, SOC 2

Type

Assessment

Privacy Incident Management

Supports HIPAA, GDPR - Tracks data breaches and notifies stakeholders as required.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Assessment

Privacy Notice Management

Complies with GDPR, CPRA - Manages and publishes privacy notices for transparency.

Compliance Focus / Frameworks:

EU AI Act, GDPR, ISO 27001, ISO/IEC 42001, OECD AI Principles, SOC 2

Type

Audit

Privacy Rights Automation

Complies with CCPA, GDPR - Automates request intake and fulfillment (DSARs, RTBF, etc.).

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Assessment

Privacy Training

Tracks employee completion of required privacy training.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Audit

Third-Party Data Privacy Risk Management (Privacy)

Evaluates processor compliance and maps privacy obligations.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Assessment

Universal Consent & Preference Management

Complies with GDPR, CPRA - Centralizes consent capture and user preferences.

Compliance Focus / Frameworks:

GDPR, ISO 27001, SOC 2

Type

Assessment

Disclosure Management

Captures, manages, and audits disclosures.

Compliance Focus / Frameworks:

ESG, EU AI Act, ISO 14001, ISO/IEC 42001, NIST AI RMF

Type

Auxiliary

Ethics Policy Management

Publishes and tracks compliance with corporate ethics policies.

Compliance Focus / Frameworks:

ISO 37001, ESG, EU AI Act, ISO 14001, ISO/IEC 24027, OECD AI Principles

Type

Auxiliary

Ethics Training

Complies with Code of Conduct standards - Delivers and tracks ethics courses.

Compliance Focus / Frameworks:

ESG, EU AI Act, ISO 14001, ISO/IEC 24027, OECD AI Principles

Type

Auxiliary

Helpline & Case Management (Speak-Up Program)

Supports whistleblower protection - Manages incident intake, triage, and resolution.

Compliance Focus / Frameworks:

ESG, ISO 14001

Type

Auxiliary

Interactive Code of Conduct

Supports global ethics programs - Enables digital-first, interactive employee engagement.

Compliance Focus / Frameworks:

ESG, EU AI Act, ISO 14001, ISO/IEC 24027, OECD AI Principles

Type

Auxiliary

ESG Program Reporting & Disclosures

Streamlines ESG reporting and disclosures.

Compliance Focus / Frameworks:

ESG, GRI Standards, ISO 14001, ISO 20400, ISO 26000, SASB, UNGC

Type

Audit

Supplier Due Diligence

Ensures ethical and sustainable sourcing.

Compliance Focus / Frameworks:

ESG, ISO 14001

Type

Audit

Supplier Sustainability & Responsibility

Streamlines supplier assessments to improve ESG accountability, reduce reputational risk, and ensure alignment with sustainability goals.

Compliance Focus / Frameworks:

ESG, EU AI Act, GRI Standards, ISO 14001, ISO 20400, ISO 26000, ISO 31000, ISO/IEC 42001, NIST AI RMF, OECD AI Principles, SASB, UNGC

Type

Assessment

AI Incident Reporting

Logs and resolves AI incidents with workflows and audits.

Compliance Focus / Frameworks:

EU AI Act, ISO/IEC 42001, NIST AI RMF

Type

Ancillary

AI Model Inventory & Registry

Centralizes AI model tracking to improve audit readiness, simplify regulatory reporting, and maintain oversight across the AI lifecycle.

Compliance Focus / Frameworks:

ESG, EU AI Act, ISO 14001, ISO/IEC 42001, NIST AI RMF

Type

Ancillary

AI Policy Compliance Tracker

Tracks AI policies with automated reviews, approvals, and audits.

Compliance Focus / Frameworks:

EU AI Act, ISO/IEC 42001, NIST AI RMF

Type

Assessment

AI Risk Assessment & Classification

Classifies and prioritizes AI risks to support responsible deployment, reduce compliance exposure, and drive better governance decisions.

Compliance Focus / Frameworks:

ESG, ISO 14001, ISO 31000, ISO/IEC 42001, NIST AI RMF

Type

Assessment

Bias & Fairness Evaluation

Uncovers and mitigates bias in AI models to strengthen fairness, align with ethical standards, and prevent reputational harm.

Compliance Focus / Frameworks:

ESG, EU AI Act, ISO 14001, ISO/IEC 24027, OECD AI Principles

Type

Assessment

Drift & Performance Monitoring

Detects performance degradation early, reduces business impact from inaccurate AI outputs, and ensures continuous alignment with operational goals.

Compliance Focus / Frameworks:

ESG, ISO 14001, ISO/IEC 42001, NIST AI RMF

Type

Assessment

Model Explainability & Documentation

Improves transparency and trust by documenting decision logic, aiding compliance, and enabling internal and external accountability.

Compliance Focus / Frameworks:

ESG, EU AI Act, ISO 14001, ISO/IEC 42001, OECD AI Principles

Type

Ancillary

Responsible AI Use Review (RAI)

Ensures AI deployments are compliant, ethical, and reviewed.

Compliance Focus / Frameworks:

EU AI Act

Type

Assessment

Third-Party AI Vendor Review

Evaluates AI vendors with questionnaires, risk reviews, and onboarding.

Compliance Focus / Frameworks:

ISO 31000, ISO/IEC 42001, NIST AI RMF

Type

Assessment

Freight Forwarding Customer Service

Tracks freight with real-time updates and audit records.

Compliance Focus / Frameworks:

ESG, EU AI Act, ISO 14001, ISO/IEC 42001, NIST AI RMF

Type

Ancillary

Compliance Applications