Regulace — Compliance Intelligence Ledger
Regulace is an AI-powered compliance intelligence ledger that centralizes audit trails, evidence, and policy rules for real-time regulatory oversight.
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About Regulace — Compliance Intelligence Ledger
Regulace is a comprehensive compliance intelligence ledger designed to transform how organizations manage regulatory obligations, internal audits, and evidence chains. It serves as a centralized command center for compliance teams, auditors, and risk managers, offering a unified view of all compliance-related processes, controls, and exceptions. With Regulace, businesses can move beyond fragmented spreadsheets and static documentation, embracing a dynamic, real-time approach that ensures continuous alignment with evolving regulations like GDPR, SOX, and ISO 27001.
At its core, Regulace provides an audit ledger that tracks every compliance task, owner, risk level, and status. This ledger is not just a log; it's a live operational tool that lets teams prioritize open items, monitor overdue tasks, and keep a pulse on overall compliance health. The platform's evidence vault stores all supporting documents, certificates, and control matrices, each cryptographically hashed for integrity and immutability. This ensures that every piece of evidence is tamper-evident and can be presented with confidence during audits or regulatory examinations.
One of Regulace's standout features is its rule library, which allows organizations to codify regulatory requirements and internal policies into deterministic, testable rules. These rules can be linked to specific processes, triggering automatic checks and alerts when compliance deviations occur. The exceptions module provides a structured workflow for managing deviations, ensuring that each exception is documented, approved, and tracked to resolution. This proactive approach minimizes risk and demonstrates a strong compliance culture to regulators and stakeholders.
Regulace also offers powerful analytics through its reports and calendar views. Users can generate compliance reports with a single click, visualizing trends, risk concentrations, and control effectiveness. The calendar feature helps teams schedule audits, reviews, and regulatory filings, ensuring no critical deadline is missed. With a built-in command palette and AI-driven evidence guide, Regulace accelerates daily workflows, making compliance management more efficient and less error-prone.
Designed for mid-to-large enterprises across industries like finance, healthcare, and technology, Regulace scales to meet the demands of complex regulatory environments. It empowers compliance officers, internal auditors, and IT security teams to collaborate seamlessly, break down silos, and maintain a single source of truth. By leveraging Regulace, organizations can reduce compliance costs, enhance audit readiness, and build a resilient framework that adapts to regulatory changes. Whether you're preparing for an external audit, managing third-party risk, or striving for continuous compliance, Regulace provides the intelligence and control needed to stay ahead.
Key features
- ✦ Real-time audit ledger with KPI dashboard
- ✦ Immutable evidence vault with cryptographic hashing
- ✦ Deterministic rule library for automated compliance checks
- ✦ Structured exceptions management workflow
- ✦ Advanced reporting and analytics
- ✦ Calendar view for audits and deadlines
- ✦ AI-powered evidence guide and command palette
- ✦ CSV export and easy data integration
Use cases
- → Prepare for external audits with organized, hash-verified evidence.
- → Monitor GDPR compliance, including right-to-erasure requests within SLA.
- → Track SOX 404 internal controls and attestations.
- → Manage ISO 27001 certification evidence and renewal cycles.
- → Oversee third-party vendor compliance and risk.
- → Automate policy enforcement and exception approvals.
- → Generate real-time compliance status reports for board meetings.
FAQ
What types of compliance frameworks does Regulace support?
Regulace is framework-agnostic, meaning you can configure it to support any regulatory standard, such as GDPR, SOX, HIPAA, ISO 27001, PCI-DSS, and more. You can create custom rules and evidence categories tailored to your specific requirements.
How does Regulace ensure evidence integrity?
Every file uploaded to the Evidence Vault is hashed using cryptographic algorithms, creating a unique digital fingerprint. This hash is stored and can be verified at any time, ensuring that evidence has not been altered or tampered with.
Can Regulace automate compliance tasks?
Yes, Regulace's rule engine can automatically check processes against your defined rules and trigger alerts when deviations occur. It also sends notifications for upcoming deadlines and overdue tasks, reducing manual follow-up.
Is Regulace suitable for small businesses?
Absolutely. While Regulace is robust enough for large enterprises, its intuitive interface and scalable features make it accessible for small and medium-sized businesses that need to maintain compliance without extensive resources.
Does Regulace integrate with other tools?
Regulace offers CSV export and import capabilities, allowing you to integrate with existing systems. Additionally, its API can be used for deeper integrations with GRC platforms, ticketing systems, or enterprise software.
How does the AI feature work in Regulace?
The AI-powered evidence guide helps users find relevant documents and provides contextual recommendations based on the current compliance context. The command palette allows natural language queries to quickly navigate and execute actions within the app.
Can I generate compliance reports for regulatory bodies?
Yes, Regulace's reporting module enables you to create comprehensive, professional reports that can be exported and shared with regulators, auditors, or internal stakeholders.