Digitalise RC and Compliance Missions

Be efficient

Organize and centralize the tasks of the Compliance Officer

Formalise your controls

Save the controls carried out by the different lines of defence

Save time

Thanks to our parameterised and customisable knowledge database

Our Methodology

schéma compliance FR

1. Set up Compliance and/or RC Plan
By selecting relevant topics from the customisable knowledge database

2. Define Compliance and/or RC Missions
Thanks to a knowledge database composed of relevant controls per topics

3. Manage Controls

  • Draft your observations
  • Document the evidence of controls
  • Link the controls to the risks identified
  • Rank your recommendations
  • Escalate your recommendations to relevant stakeholders


4. Formalize the validation
Of recommendations by the RR or the Compliance Manager

5. Monitor recommendations
Receive alerts when recommendation is made and get reminders before expiration of the implementation date

6. Download your plan and reports in one click
Easily formalise your plan and reports using customisable templates


Compliance écran Due Diligence

An added value for your Compliance!

Ensure the continuity of the Compliance function

Save time thanks to our pre-configured & customizable knowledge database

Save controls and maintain an audit trail

Easily generate your own reports with our templates

Contact us

Would you like to receive more information about our solution or would you like to schedule a demonstration ?

Contact us via the attached form or by using the following contact details.


11, rue des trois Cantons L-8399 Windhof Luxemburg



+352 26 30 89 35


+352 661 777 987

Contact Form

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