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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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Supplier security signals
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%
The problem
Manual SaaS risk reviews go stale the day after you finish them.
RoPA and VERBİS records live in spreadsheets nobody trusts at audit time.
Auditors ask "how did you score this?" · "gut feel" isn't an answer.
Continuous 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
Public registries · DPF + FedRAMP
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
Living 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
Audit-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
Frameworks
KVKK & VERBİSGDPR (Art.30)ISO 27001NIST AI RMFEU AI Act
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