Governance that acts, rather than governance that is filed. Fair value conclusions change what is on sale, and data requests run on a workflow with deadlines.
Change the conclusion and watch what happens to the storefront.
Available to buy
Get a quoteConclusion recorded. Product on sale.
No spreadsheet. No email. No hope somebody remembers.
Assessments live on the product record, not in a spreadsheet next to it.
Define who the product is for and keep that definition with every version.
Reviews are scheduled and chased until they are done.
Every past assessment is retained, so the history is complete when asked.
Captured evidence and a required reasoning step behind every conclusion.
If fair value is concluded not to exist, the product stops being sold.
Subject access, erasure and refusal run on one workflow with verification and deadlines.
Compile the customer's data into a structured export, delivered through a secure collection link, with lawful withholding where required.
Every data request logged with its status and deadline.
Verify the requester before anything is released.
Customers collect their export through a secure link.
Withhold material you are entitled to, with a record of why.
Staff are warned before a statutory deadline passes.
Set how long each kind of data is kept, and enforce it.
Doing technical due diligence? Every feature is in the capability register.
See every capabilityBook a walkthrough with the team, or try the live demo journey yourself.