Sensitive processes and documentation

For compliance managers

• Organise legal documentation
• Prepare obligation tracking
• Consult authorised evidence

Illustrative use example

A manager gathers documentation for a contract and defines who should review it.

Terms of use

The application does not replace legal advice or certify an organisation's compliance.

Access depends on the role and the organisation's configuration.

Related to your work

• Document Management
• Security Observatory

For security managers

• Review available signals
• Define responsibilities
• Relate information to its context

Illustrative use example

IT requests a demonstration of which signals it can view and which data is outside its access.

Terms of use

The SOC identifier is not a SOC 2 report, a certification or continuous surveillance.

Access depends on the role and the organisation's configuration.

Related to your work

• Corporate Access / SSO
• Legal and Compliance

For internal reporting system manager

• Assess intake
• Define authorised people
• Review follow-up

Illustrative use example

The manager checks a sample report and access boundaries.

Terms of use

Law 2/2023 requires additional organisation and safeguards. Confirm anonymity and processing in the deployment.

Access depends on the role and the organisation's configuration.

Related to your work

• Legal and Compliance
• Document Management