Governance
Define responsibilities, decision-making structures, approval workflows, committees, authorities, and accountability across the organization.
Governance. Compliance. Risk & Audit Readiness.
Stay Ready Before Compliance Becomes a Problem
Manage regulatory requirements, policies, risks, controls, evidence, incidents, and audits from one connected platform. Maintain visibility across compliance activities and identify gaps before they become audit issues.
Manage ComplianceConnect compliance, policies, and risk management in
one operational workspace
Regulatory Compliance
Track applicable regulations, obligations, deadlines, and compliance requirements across business units, locations, and regulatory frameworks.
Policies
Create, review, approve, publish, and manage policies with version control, ownership, acknowledgement, and scheduled reviews.
Risk
Identify, assess, prioritize, and monitor organizational risks with clear ownership, mitigation actions, controls, and supporting evidence.
Manage Regulatory Compliance, Policies & Risk
Bring requirements, policies, risks, responsibilities, and actions together so compliance teams always know what needs attention.
Governance Management
Define roles, responsibilities, authorities, committees, approval structures, and decision-making workflows across the organization.
1Regulatory Compliance
Track regulatory obligations and map them to business processes, departments, policies, controls, owners, and deadlines.
2Policy Management
Manage the complete policy lifecycle from creation and approval to publication, employee acknowledgement, review, and renewal.
3Risk Management
Maintain a centralized risk register with risk ratings, categories, owners, mitigation plans, review schedules, and current status.
4Know what is required, who owns it, and what needs to happen next
Audit-Ready Evidence Management
Keep Every Piece of Evidence Ready
Create an Audit Evidence Vault where supporting documents and records are connected directly to requirements and controls.
Centralized Evidence Vault
Organize the evidence needed to demonstrate compliance across departments, locations, processes, and regulatory frameworks.
Evidence-to-Control Mapping
Link evidence directly to the controls, requirements, risks, policies, or audit requests they support.
Evidence Expiry Tracking
Track expiry and renewal dates for certificates, licences, approvals, policies, and other time-sensitive records.
Audit Readiness Score
Give teams a real-time view of audit preparedness by identifying evidence coverage, missing documents, expired records, and unresolved gaps.
Certificates · Approvals · Contracts · Policies · Training Records · System Logs · Inspection Records · Compliance Reports
Audit Readiness Score: 94%Missing Evidence: 7 · Expiring
Evidence: 4 · Controls Covered: 184
Find missing evidence before the auditor does
Risk Controls Management
Turn Requirements Into Managed Controls
Connect regulations and compliance requirements to controls, responsible owners, supporting evidence, and current status.
Regulation → Requirement
Capture applicable regulations and translate them into specific organizational requirements.
Requirement → Control
Define the controls required to address each requirement and reduce associated risks.
Control → Owner
Assign responsibility for each control with clear ownership, review schedules, and accountability.
Owner → Evidence
Connect control owners with the documents, records, system logs, approvals, and other evidence required to demonstrate compliance.
Evidence → Status
Track control implementation, testing results, exceptions, remediation actions, and evidence coverage.
Regulation → Requirement → Control → Owner → Evidence → Status
Make every compliance requirement traceable from regulation to evidence
Incident & Corrective Action Management
Turn Compliance Issues Into Closed Actions
Manage compliance incidents and audit findings from detection through investigation, corrective action, evidence collection, and closure.
Issue Detection
Capture compliance incidents, control failures, audit findings, policy violations, and other issues in one centralized workflow.
Investigation
Record incident details, investigation findings, contributing factors, affected processes, and responsible teams.
Root Cause
Identify the underlying cause of an issue and document the analysis required to prevent recurrence.
Corrective Action
Create action plans with assigned owners, deadlines, priorities, dependencies, and required evidence.
Evidence & Closure
Track corrective-action progress and require supporting evidence before an issue can be formally closed.
Issue detected → Investigation → Root Cause → Corrective Action → Owner Assigned →
Deadline → Evidence → Closure
Move every compliance issue from detection to verified closure.
Featuristic Compliance Dashboard
Give compliance teams and leadership a single view of compliance health, risks, controls, evidence, deadlines, and audit readiness.
Compliance Overview
Track key compliance metrics from one centralized dashboard
Compliance Calendar
Bring critical compliance activities into one shared calendar:
Regulatory Filing → Licence Renewal → Policy Review → Risk Review → Control Testing → Internal Audit → External AuditAlerts & Reminders
Receive alerts for upcoming deadlines, expired evidence, overdue actions, policy reviews, control testing, and unresolved high-risk issues.
Executive Visibility
Give leadership a consolidated view of compliance performance, risk exposure, outstanding actions, and audit preparedness.
See your compliance position, upcoming obligations, and critical gaps at a glance
AIRA AI Compliance Agents
AI That Understands Compliance. Acts on Context.
AIRA brings AI agents into your compliance operations to understand regulatory requirements, analyze risks, find evidence, review policies, track actions, and support audit readiness—using your organization’s available data, permissions, and workflows.
Ask AIRA
Ask AIRA compliance questions in natural language to identify overdue requirements, high-risk obligations, missing evidence, policy reviews, corrective actions, and audit-readiness gaps.
Regulatory Intelligence Agent
Identify relevant regulatory developments, analyze potential organizational impact, and surface requirements that may need attention.
Compliance Agent
Review compliance obligations, identify gaps, monitor deadlines, and summarize outstanding compliance actions.
Risk Agent
Analyze risk exposure, surface high-risk areas, monitor mitigation activities, and highlight overdue risk actions.
Policy Agent
Analyze policies, identify review requirements, and connect policies with applicable requirements, controls, and responsibilities.
Evidence Agent
Locate supporting evidence, identify missing or expiring records, and connect evidence with relevant requirements and controls.
Audit Agent
Review control status, evidence coverage, open findings, and outstanding gaps to help teams prepare audit-readiness information and reports.
AIRA Enterprise Context
AIRA can work with organizational knowledge, compliance records, permissions, workflows, and contextual memory to provide responses based on the information available to each authorized user.
Your compliance data → AIRA understands → Agents analyze → Actions are identified →
Teams execute
AIRA working across GRC operations
e-KHOOL in Action
Build a More Compliant, Risk-Aware Organization
Connect governance, compliance, risk, controls, evidence, and corrective actions to reduce compliance gaps and improve organizational readiness.
Less Manual Compliance Work
Reduce time spent collecting documents, following up with owners, preparing reports, and maintaining compliance records.
Faster Audit Preparation
Bring requirements, controls, evidence, findings, and corrective actions together to reduce the effort required to prepare for audits.
Requirement Traceability
Connect regulations to requirements, controls, owners, evidence, testing, and status for complete compliance visibility.
Faster Issue Resolution
Give teams structured workflows for investigation, corrective actions, ownership, deadlines, evidence, and closure.
Fewer Compliance Gaps
Identify missing evidence, overdue actions, expired records, and control weaknesses before they become larger issues.
Organizational Visibility
Give compliance teams, risk owners, managers, and leadership a shared view of compliance health and emerging risks.
Move from reactive compliance management to continuous organizational readiness
Connected Compliance Ecosystem
Connect Compliance With the Systems You Already Use
Connect compliance with identity, enterprise, learning, performance, document, communication, and workflow systems to create one connected compliance environment.
LMS Integration
Assign mandatory compliance courses, track completion, manage certifications, and maintain training records against employees, requirements, and controls.
LXP Integration
Connect compliance requirements with personalized learning, skill development, knowledge resources, and continuous employee learning journeys.
PMS Integration
Link compliance responsibilities and development needs with goals, competencies, performance reviews, development plans, and career growth.
Enterprise Systems
HRMS, ERP, CRM, document management, and business applications.
APIs & Custom Integrations
Connect internal applications, specialized systems, and client-specific workflows through APIs.
Compliance → Learning → Skills → Performance → Business ProcessesConnected Employee Journey
Create a continuous connection between what employees must know, what they need to learn, what they can do, and how they perform.
Compliance Requirement → Learning → Skills → Performance → DevelopmentTurn compliance requirements into continuous employee development