Process Library

Operationalize your governance & compliance processes.

Track recurring reviews, attestations, RCSAs, and data quality checks. Keep everything on schedule and audit-ready.

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42
Total Processes
Monitor every recurring review in one place.
94%
On-time Execution Rate
Processes completed within SLA.
12x
Average Frequency / year
Typical cadence across all processes.
3
Processes With Issues
Requiring attention or escalation.

Codify your critical procedures

Standardize how recurring governance activities are executed, tracked, and proven.

Policy Review & Attestation

Quarterly policy reviews with stakeholder attestations. Tracks owner, schedule, and approval status.

Quarterly Risk & Control Self-Assessment (RCSA)

Monthly RCSA cycles documenting control effectiveness. Maps to policies and tracks exceptions.

Data Quality Validation Cycles

Weekly DQ checks on critical datasets. Monitors completeness, accuracy, and freshness metrics.

Model & Report Certification Runs

Semi-annual certification workflows for models and regulatory reports. Links to asset inventory.

Third-Party Risk Reviews

Annual vendor risk assessments. Tracks due diligence, contracts, and ongoing monitoring.

Privacy Impact Assessments

PIAs for new data processing activities. Documents data flows, risks, and mitigation controls.

Design → Schedule → Execute → Prove

Design

Start from templates mapped to policies and frameworks.

Schedule

Assign owners, frequencies, and SLAs.

Execute

Notify teams, collect evidence, log exceptions.

Prove

Export audit-ready trails tied back to policies and controls.

One trail per process

  • Every run keeps timestamps, approvers, evidence attachments.
  • Linked back to Policies, Controls, and Assets for traceability.
  • Quick exports for auditors and internal risk teams.
Process Run History

Policy Review - Q4 2024

Process initiatedcompleted

Oct 1, 2024

By Head of Compliance

Stakeholder reviewcompleted

Oct 5, 2024

By Risk Manager

Evidence collectedcompleted

Oct 10, 2024

By Data Governance Lead

Final approvalcompleted

Oct 15, 2024

By Chief Data Officer

Turn recurring reviews into a predictable machine.

Reduce missed reviews and make audits boring—everything runs on schedule with full traceability.

Schedule DemoDownload Sample Runbook