Coordinate and manage compliance centrally
As a Compliance Manager, keep full oversight of all frameworks, risks and measures in one system with Aldric.
The Challenge
Compliance Managers coordinate adherence to numerous regulatory requirements simultaneously: data protection, information security, supply chain and industry-specific regulations. The challenge lies in managing all activities across different departments, meeting deadlines and transparently documenting overall progress. Without a central platform, there is a risk of duplication, information gaps and missed deadlines.
Typical Daily Tasks
- Meeting requirements of multiple frameworks simultaneously (GDPR, ISO 27001, LkSG, NIS2)
- Coordinating and tracking measures across different departments
- Avoiding duplication with overlapping framework requirements
- Keeping track of compliance deadlines across all areas
- Creating transparent reports for management and external auditors
- Conducting gap analyses and prioritizing action items
Our Solution
Aldric provides Compliance Managers with a unified platform for managing all compliance activities. Cross-framework mapping avoids duplication, central task management ensures deadline compliance, and integrated reporting makes compliance progress transparent for all stakeholders.
Your Benefits
Cross-Framework Management
Manage GDPR, ISO 27001, LkSG and NIS2 in one system with automatic cross-mapping of measures.
Task & Measure Tracking
Assign tasks, set deadlines and track implementation progress in real time.
Compliance Reporting
Generate differentiated reports for management, departments and external auditors.
Workflow Automation
Automate recurring compliance processes such as reviews, approvals and escalations.
Quick Start
- 1
Capture framework requirements
Import requirements from all relevant frameworks and create a gap analysis.
- 2
Plan and assign measures
Define measures for identified gaps and assign them to responsible departments.
- 3
Coordinate implementation
Monitor progress of all measures and actively intervene when delays occur.
- 4
Document compliance
Create compliance evidence, reports and audit trails for all stakeholders.
Frequently Asked Questions
How does Aldric help with cross-department coordination?
Aldric enables role-based collaboration across departmental boundaries. Tasks can be assigned directly to subject matter experts, and the Compliance Manager maintains oversight of all teams' progress through the dashboard.
Can I measure the compliance maturity level?
Yes, Aldric provides KPIs and metrics for measuring compliance maturity per framework and overall. Trend analyses show development over time.
How does the software support external audit preparation?
Aldric collects all relevant evidence centrally, generates audit reports and provides a checklist function for systematic preparation. This saves days of preparation time.
Are changes to laws and standards taken into account?
Aldric is regularly updated when regulatory requirements change. You are notified about relevant changes and can assess their impact on your compliance program.
Related Modules
Data Protection Impact Assessment
Conduct DPIAs systematically according to Art. 35 GDPR and document risks and measures.
Learn moreArt. 30 Records of Processing
Create and manage your records of processing activities according to Art. 30 GDPR.
Learn moreTechnical & Organizational Measures
Manage and document your TOMs according to Art. 32 GDPR and ISO 27001.
Learn moreISMS / ISO 27001 Controls
Implement and monitor your information security management system.
Learn moreIncident & Breach Management
Detect, report and document data breaches within the 72-hour deadline.
Learn morePolicies & Training
Create, distribute and track compliance policies and employee training.
Learn moreRelated Frameworks
Ready for Efficient Compliance Management?
Start with a free demo and discover how Aldric simplifies your compliance processes.