Javascript is required
0%

reduction in audit preparation time

0 K€

in annual savings through control orchestration

0%

reduction in duplicate tests and controls

Structure your compliance

Build a common and reusable foundation without starting from scratch

The Compliance module of Dastra allows you to structure your entire compliance approach around a centralized library designed for reuse and consistency.

Your framework

  • Build your own compliance frameworks in Dastra using our regulatory frameworks editor

Our templates

  • Use our Privacy framework templates (e.g., GDPR) and AI Governance (AI Act), as well as ISO frameworks, Europrivacy, and many others from our library designed by our experts

Your parameters

  • Define the scopes of your projects (departments, subsidiaries, activities) to align compliance with your actual organization
  • Structure requirements, controls, and risks in a clear and shared repository

Our simplification of processes

  • Share controls across multiple standards to reduce efforts and duplicates
  • Easily and automatically collect numerous compliance evidence in data protection through the interconnection between the various modules of Dastra, AI, and our integration marketplace
Build your framework

Automate the controls

Measurable compliance, tracked over time and operational.

In Dastra, controls are at the heart of operational compliance. They connect regulatory obligations to concrete and measurable actions.

Map your controls

  • Link your controls to requirements, tests, or risks

Automate evidence collection

  • Deploy automated evidence collection tests for recurring controls

Launch collection campaigns

  • Conduct email evidence collection campaigns with your users and teams

Drive the progress of your compliance

  • Track your project's progress guide with simple and clear indicators
Link your requirements

Audit your organization

Prepare all your audits efficiently

Dastra supports you in the preparation and execution of your compliance audits, both internal and external.

Conduct your audits

  • Conduct internal or external compliance audits

Collaborate with auditors

  • Collaborate effectively with your auditors through centralized information

Link audits and compliance

  • Directly connect your audits to controls and associated evidence

Manage detected discrepancies

  • Identify and address discrepancies detected during audit phases
Conduct audits

Audit your organization

  • A centralized multi-project and multi-user management
  • A single platform for frameworks, controls, risks, and audits
  • A structured, measurable, and reusable compliance
  • Automation of evidence collection
  • Fine governance management: access limitation, delegation, and notifications
  • An open architecture: open APIs and exports in various formats

Move to simple and effective compliance

Ask for a demo
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