Compliance
Compile compliance evidence from system data
Relevant evidence for internal and external audits is compiled from approved sources and structured. Compliance officers review and supplement.
Modelled annual capacity potential of EUR 28,800
Modelled example scenario – not a client reference
Starting point
A regulated company prepares compliance evidence for internal audits quarterly. Employees collect documents, logs and confirmations from various systems.
Modelled potential
Current preparation covers 480 hours and EUR 28,800 of working capacity per year. At 40 hours remaining work per cycle, 320 hours are released — an annual capacity potential of EUR 19,200. A conservatively estimated potential from reduced follow-up effort of EUR 9,600 is added.
Possible solution
The system collects evidence from defined sources, checks completeness against a checklist and creates a structured evidence draft. Compliance officers review and add qualitative assessments.