Risk & Compliance

Your compliance health,
scored and tracked

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

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15-Dimension Compliance Score

One number (0-100), computed nightly from many 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). Gives your board, auditors, and regulators a clear read on compliance posture.

Consent Rate Analytics

Track opt-in rates, withdrawal rates, and net change over time. Filter by purpose, regulation, and collection channel to spot which consent purposes need attention.

DSAR Performance Metrics

See 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, the system computes completion probability based on historical patterns. Example: "DSAR-0073 has a 42% chance of meeting its deadline. Escalate to senior analyst."

Regulatory Deadline Calendar

Pulls upcoming deadlines from all modules: DSAR due dates, DPB report dates, DPA expirations, and assessment review dates. Everything in one view.

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 let you intervene early
Consent rate analytics help optimize opt-in strategies
Regulatory deadline calendar keeps statutory obligations visible
Webhook alert when score changes by 5+ points
Actionable recommendations for each underperforming dimension
ANALYTICS

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