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Compliance teams

Every case and every deadline, in one view

Start the day with what needs attention: Critical and overdue cases first, then reports nobody has accepted. Decide with a second person where it matters, and report to the Audit Committee from the same cases.

The case team's dashboard: what needs attention first, new and overdue cases, and twelve weeks of reports
The dashboard in the demo company, and the deadline clocks with sample dates.

What your team gets

The law's clocks on every case

7 days to acknowledge, 3 months to give feedback, the POSH Act's steps, and any your admin adds. Reminders at 50% and 80%; an overdue clock escalates to the Compliance head.

Maker-checker

A matrix by category and risk says who approves a closure, a reveal, an extension, a reopening or a notice to the person named. Nobody approves their own request.

A summary of every case

What is alleged, what has been done, the deadlines and risks, and suggested next steps, built from the case and printable.

Legal tools

Referrals to the police and regulators with their deadlines (CERT-In 6 hours, the Data Protection Board 72 hours), legal holds released by two people, and a register of data requests.

The Board report

Counts and trends for any financial year or quarter, small numbers hidden, as a PowerPoint for the Audit Committee. The annual reports sit beside it.

Proof for auditors

An audit log where every entry is chained to the one before, exportable, and an evidence pack of settings and controls in one download, with no reports in it.

A compliance head's rhythm

  1. Morning

    The dashboard lists what needs attention: Critical and overdue first, then new reports nobody has accepted.

  2. During the week

    Waiting on me shows the cases where you are next; My approvals shows requests for your decision.

  3. Each quarter

    The Board report for the Audit Committee, downloaded as a PowerPoint.

  4. Each year

    The vigil mechanism table, the POSH annual report and the BRSR tables, from the same cases.

The law

The law it helps with

Companies Act 2013, s.177

What it asksA vigil mechanism with safeguards against victimisation and direct access to the Audit Committee chair.

What the product doesReports about senior leadership go to the chair, Audit Committee cases are visible only with that right, and the Board report counts every case.

SEBI LODR, Regulation 22

What it asksThe Audit Committee reviews the functioning of the vigil mechanism.

What the product doesThe Board report for any quarter, with time to acknowledge and close, outcomes and trends.

EU Directive 2019/1937

What it asksAcknowledge in 7 days, follow up diligently, feed back within 3 months, keep records.

What the product doesThe clocks, reminders and escalation, and an append-only history of every case.

DPDP Act 2023 and DPDP Rules

What it asksPersonal data breaches reported to the Data Protection Board, and data requests answered on time.

What the product doesReferrals with the Board's 72-hour deadline, and a register of data requests with their due dates.

A summary, not legal advice. Your lawyers will know which rules apply to your company.

See it with your own questions

A walkthrough of the screens on this page, set up around your company.