Solutions

Continuous Compliance and Obligations Management

Continuous Compliance and Obligations Management

Prompt every gap, drive every closure, and improve your compliance score with every fulfilled obligation

COMPLIANCE SCORE
39/ 100▼ -17.0%
Score progress39 / 100
Baseline 61 · gap to target 61 points
15AREAS
Compliant 0
Partial 1
Non compliant 14
DOMAIN COMPLIANCE
Children's Personal Data
70%
Data Principal Rights
37%
Consent Management
21%
Data Security
50%

The problem

Gap reports get filed away. Obligations shouldn’t. Static spreadsheets record what needs to be done, but not who owns it, when it’s due, or whether it was actually done

How IndiSec solves it

How IndiSec solves it

How IndiSec solves it

Proof captured

Evidence of action — documents, policies, agreements — gets attached to the obligation, building an audit trail without a separate scramble at review time.

01

02

OBLIGATION STATUS
Vendor DPA countersigned
CurrentEvidence Submitted
✓Evidence Submitted
Under Review
Approved

Live status for every obligation

Obligations move through open, in-progress and closed states as work happens, so the register always reflects real-time status, not the last time someone updated a sheet.

OBLIGATION
Publish consent notice in all 22 languages
ASSIGNEE
None▼
Priya S.
Arjun M.
Neha R.
Vikram T.
OWNER ASSIGNED

Ownership assigned on creation

Every obligation is routed to a named owner the moment it is identified. Nothing sits unassigned.

03

04

Retention schedule reviewREPEATS QUARTERLY
DUE30 Sep 20269 DAYS
OWNERPriya S.Open
INBOX1 UNREAD
IndiSec reminder
Retention schedule review — due in 5 days
Vendor desk
Processor list updated

Automated reminders

Set the schedule once. IndiSec reminds each owner ahead of every deadline, and escalation is built in. Nothing depends on someone remembering.

A living register

The gap assessment output is not a PDF you file away. It is a persistent, searchable register your team and your regulator can stand behind at any moment.

05

Stop logging obligations. Start closing them.

Every obligation with an owner, a deadline, a reminder and the evidence to prove it was done. See where your register stands today.