Module 08 · Audit Readiness & Board Reporting
Compliance Audit
Continuous compliance monitoring, automated ROPA generation, Vendor Risk Management (TPRM), and executive Board audit reports.
Research-Backed Audit Specs
RESEARCH VERIFIEDCompliance Frameworks:DPDP Act 2023, EU GDPR, ISO 27001, SOC 2, CERT-In
ROPA Automation:Auto-Generated Record of Processing Activities
Vendor Risk (TPRM):Third-Party Data Processor Security & SLA Audits
Executive Reporting:Board-Level Governance Metrics & Obligation Coverage
Snapshot Export:Immutable Byte-for-Byte Published Snapshot (`/policies/{id}/export.html`)
Audit Capabilities
Automated ROPA & Board-level governance metrics.
Continuous Compliance Monitoring
Real-time compliance health tracking mapping technical controls across DPDP Act, GDPR, ISO 27001, and SOC 2 frameworks simultaneously.
Automated Record of Processing Activities (ROPA)
Auto-generates and maintains audit-ready ROPA tables directly from live discovery telemetry, eliminating manual spreadsheet updates.
Vendor & Third-Party Risk Management (TPRM)
Assesses and monitors third-party data processors to ensure contractual data protection compliance and statutory audit readiness.
Executive Board Governance Reporting
Generates high-level executive reports summarizing Obligation Coverage, Statutory Risk Posture, and DSAR SLA Fulfillment for Board oversight.