Only what applies, with reasons
Every duty that is left out says why. Marking something 'not applicable' needs a reason too.
Govern & prove · Assessments
A few facts about your organisation narrow the Act down to what applies to you, with a reason for everything left out. Your teams answer and attach documents, and the gaps become clear findings. The result is a report you can give to your board.
What it does
Every duty that is left out says why. Marking something 'not applicable' needs a reason too.
A score shows how far along you are. A separate pass or fail tells you if a critical gap is still open. Combining them would hide one behind the other.
Policies and contracts are filed against what they must say, not by file name. Each upload is sealed, so you can show it hasn't changed.
Gaps are written up as findings, using the wording of the requirement. A finished assessment can't be edited afterwards.
Also included
It starts like one. But where something can be tested on your systems, Live Testing does that, and a test result counts for more than an answer.
No, on purpose. We never look across customers. Your results are yours alone.
Works with
Every product uses the same map of your personal data, so each one makes the others more useful.
A 45-minute working session. Bring a notice or consent form you use today and we will check it with you.