01
01 · Detect
A regulatory signal enters a governed workspace.
The team reviews the source, records relevance, and connects the change to the frameworks and business context it may affect.
- Source link
- Freshness date
- Scope context
- Named owner
Follow one compliance decision from signal to proof.
The useful unit is not a dashboard tile. It is the complete path from “something changed” to “we can show what we decided and why.”
Inspect the detail02
02 · Decide
Findings become owned work and human decisions.
Requirements, policies, controls, gaps, and evidence stay connected while owners decide what to accept, change, or escalate.
- Finding ownership
- Policy linkage
- Evidence attachment
- Approval history
03
03 · Prove
The record survives the meeting and the reload.
Reports and auditor views are projections of the same underlying record, with traceable changes instead of a manually reconstructed presentation.
- Board reporting
- Auditor review
- Exportable evidence
- Immutable history
Bring the programme you actually operate.