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Solutions · Risk & Compliance
Audit-ready, without the spreadsheet hell.
Every control mapped, every record current, every score explainable. RoPA, KVKK and ISO evidence that builds itself — auditors don't have to wait.
KVKK · GDPR · ISO 27001 · NIST CSF · EU AI Act
Control coverage matrix
Where automation does the work — and where it doesn't
●Automated◐Semi-auto○Reviewer—Out of scope
KVKKGDPRISO 27001NIST CSF
Asset inventory
ISO A.5.9 · KVKK md.12
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Risk assessment
KVKK md.12 · ISO A.5.7
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Access control
ISO A.5.15 · A.5.18
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Records of processing
GDPR Art.30 · VERBİS
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Third-party assessment
ISO A.5.19 · KVKK md.9
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Incident & breach log
ISO A.5.24 · KVKK md.12
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Identity reviews
ISO A.5.18
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Cross-border transfers
KVKK md.9 · GDPR Art.46
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Automated across in-scope cells72%
01The problem
Problem · 01
Manual SaaS risk reviews go stale the day after you finish them.
Problem · 02
RoPA and VERBİS records live in spreadsheets nobody trusts at audit time.
Problem · 03
Auditors ask "how did you score this?" — "gut feel" isn't an answer.
02Continuous evidence
Evidence collects itself.
Snapshots and certificate refreshes run on a schedule. Stale evidence is flagged before an auditor finds it.
Evidence pulse · last 30 days
Snapshots running on schedule
Today 08:15
SaaS access snapshot
142 apps · 38 users
Today 04:00
Certificate sync
OneTrust · ISO Annex A
Yesterday 18:42
SSO posture snapshot
Entra ID · conditional access
3 days ago
Vendor ISO refresh
Salesforce · expected 24h
14 days ago
DPA refresh
Adobe · renewal pending
Next scheduled runToday 16:00 · automated
03Living RoPA
Living RoPA · sample
Records of processing — built from real usage
Processing activityData categoryLegal basisRetentionStatus
Customer billingCustomer · contractKVKK md.5/2/f10yComplete
Employee commsPersonnel · commsKVKK md.6/2/c5yComplete
Marketing analyticsMarketing · behaviorConsent2yReview
AI assistant usagePrompts · derivedLegitimate interest12moReview
Vendor onboardingSupplier · contractContract10yComplete
5 of 47 records · auto-derived from telemetryVERBİS · GDPR Art.30 export-ready
04Audit-ready pack
An audit you can walk into.
Export the framework-specific evidence pack on demand. Same records that drive the dashboard — no second pipeline, no last-minute hygiene.
Audit-ready pack
What you hand the auditor
KVKK compliance pack
Quarter snapshot · md.6 · md.9 · md.12
ISO 27001 evidence
Annex A controls · v3
GDPR Article 30 records
Current snapshot
Export formatPDF + JSON · signed
05Frameworks
KVKK & VERBİSGDPR (Art.30)ISO 27001NIST AI RMFEU AI Act
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