Compliance Dashboard

Unified audit log viewer + export

Every audit event from every module in one searchable, exportable log. Compliance officers don't query six databases; auditors get a clean export in the format they want.

PII access log + purpose annotation

Every read of PII (national ID, home address, etc.) logged with the accessor's stated purpose. Anomaly alerts flag patterns that don't match the purpose — early warning, not after-the-fact forensics.

Failed + denied access log

Every permission denial and authentication failure logged with context. Useful for security investigations, account compromise detection, and just understanding when permissions are too tight or too loose.

DSAR (PIPEDA / CCPA) workflow

Data Subject Access Requests handled in-product: receive, scope, fulfil with the export, and document the response within statutory deadlines. Replaces the email + spreadsheet + frantic SQL combination most BPOs run today.

Data retention policy editor + enforcement

Configure retention windows per data class (audit logs, employee records, PII) with automatic enforcement. "How long do we keep X?" gets a real answer; "why was this still in our system?" never gets asked.

Legal hold creation + release

Place a legal hold on specific records or employees so retention rules don't delete them while litigation or investigation is active. Defensible in court; clean to release when the matter closes.

SOC 2 evidence package generation

Generate the evidence package your auditor wants — access reviews, audit log samples, retention proof, control attestations — in one job. SOC 2 audit prep stops eating a quarter.