Documentation drift is the usual way compliance gaps happen — a policy expires, a certificate lapses, and nobody notices until an audit does. This module watches for that continuously instead.
What it does
- Monitors policy and certification documents for expiry or missing coverage
- Flags gaps automatically, before they surface in an audit
- Produces audit-ready compliance reports on demand
- Runs to a target bar equivalent to SOC 2 Type II / ISO 27001 controls — appropriate given the module’s direct handling of debtor, client and transaction data
Why teams add it
Compliance work is invisible until it fails. This module makes the current state visible at all times, so a gap gets fixed on a Tuesday instead of during an audit.