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complianceofficer

Enterprise compliance software the board can stand behind

Enterprise compliance software gets bought by whoever answers to the board when a rule change is missed: the CCO, the CISO, the General Counsel, the VP Risk. This page is the honest version of that conversation: what the enterprise plan is designed to guarantee, what it costs to get wrong, and how to talk to us before launch.

The three questions the board actually asks

§ 12.1

Did we know?

Every relevant change surfaces the day it is published, in language a director reads without counsel present. Ignorance stops being the failure mode.

§ 12.2

What did we do?

The gap check, the drafted update, the approval, the control change: one thread, attributable, dated. The answer exists before the question is asked.

§ 12.3

Can we prove it?

The audit trail is append-only and exportable: for the auditor, the examiner, the regulator, or the board pack, without a quarter of evidence assembly.

§ 13 Enterprise scope · planned

What the Enterprise agreement includes

Everything in Scale, plus the controls your security and procurement teams will ask about before anything touches your data. All of it is planned scope, stated now so the security review can start early.

Ready to talk? Write to [email protected] or request access with your company name and we reply within two business days.

  • § 01 SSO / SAML, SCIM provisioning
  • § 02 Role-based access control
  • § 03 SLA with response commitments
  • § 04 Security review and DPA
  • § 05 Data residency options
  • § 06 Invoicing, procurement, custom terms
  • § 07 Custom regulatory regimes
  • § 08 All of the above planned for launch
§ 14 The exposure math

What getting it wrong costs, on the public record

GDPR authorities can fine up to 4 percent of global annual turnover for the severe tier. BSA/AML failures carry civil money penalties and, for individuals, criminal exposure. SOX section 906 certifications carry personal liability for the officers signing. Against those numbers, the platform's planned top tier is a rounding error, which is the point.

  • § 01 GDPR Art. 83(5) up to 4% of global turnover
  • § 02 BSA/AML violations civil penalties, criminal exposure
  • § 03 SOX certifications personal officer liability
  • § 04 Scale tier, for comparison $17,988/yr planned

§ 99 · Final entry

Start the enterprise conversation

Request access with your company name, or email [email protected]. Security review materials are ready before launch; nothing is charged today.