Risk & Compliance

Your compliance health,
scored and tracked

A single compliance score computed from 15 weighted dimensions — telling your board, auditors, and regulators exactly where you stand. Updated nightly. Improving weekly.

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15-Dimension Compliance Score

A single number (0-100) computed nightly from 15 weighted dimensions: consent completeness, DSAR SLA compliance, audit integrity, notice currency, risk register, and 10 more.

Grade System

A+ (90-100), A (80-89), B (70-79), C (60-69), D (40-59), F (0-39). Instantly communicates compliance posture to your board, auditors, and regulators.

Consent Rate Analytics

Track opt-in rates, withdrawal rates, and net change over time. Filter by purpose, regulation, and collection channel. Identify which consent purposes are underperforming.

DSAR Performance Metrics

Open DSARs, on-track vs. at-risk vs. overdue, average resolution days, SLA compliance rate, and breakdown by request type (access, erasure, correction).

Predictive SLA Intelligence

For every open DSAR, compute completion probability based on historical patterns. "DSAR-0073 has 42% chance of completing by deadline — escalate to senior analyst."

Regulatory Deadline Calendar

Upcoming deadlines aggregated from all modules: DSAR deadlines, DPB report dates, DPA expirations, assessment review dates. Never miss a statutory obligation.

Why teams choose this

Single compliance score communicates posture to board and auditors
Nightly automated computation — no manual data collection
Week-over-week trend analysis shows improvement or decline
Predictive SLA breach warnings enable proactive intervention
Consent rate analytics help optimize opt-in strategies
Regulatory deadline calendar prevents missed obligations
Webhook alert when score changes by 5+ points
Actionable recommendations for each underperforming dimension
ANALYTICS

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