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Built for compliance, privacy, and risk teams

Privacy + Risk automation for modern businesses

Run DSARs, map processing (ROPA), scan compliance, manage findings, track risk, and operate vendor/policy/data-inventory governance across tenants with role-based access control, evidence packs, and audit-ready exports.

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Operations Snapshot

Multi-tenant dashboards with policy evidence, SLA health, and risk movement.

98%
DSAR SLA adherence
42%
Faster audits
7d
Mean remediation
24/7
Evidence traceability

Illustrative benchmark KPIs from pilot deployments; actual results vary by program scope and maturity.

Representative customer profiles across regulated growth companies

Regional SaaS Platform
Digital Health Team
Payments Operator
Omnichannel Commerce
Multi-entity Enterprise

The problem

Fragmented spreadsheets, manual evidence gathering, and unclear ownership expose teams to SLA misses and audit risk.

  • Inconsistent DSAR handling across departments
  • No real-time view of compliance findings
  • Difficulty proving tenant isolation and RBAC controls

The RegRely solution

RegRely centralizes privacy operations and risk workflows with policy-linked controls and evidence packs.

  • Automated workflows with approval checkpoints
  • Audit trails and export-ready records per tenant
  • Risk register connected to remediation actions

Modules built for execution

Deploy the full platform or start with one workflow.

View Product Overview
DI

Data Inventory

Maintain assets, systems, data elements, tags, and processor links with ownership.

VM

Vendor Management

Track third-party risk, categories, subprocessors, contracts, and governance reviews.

PM

Policy Management

Centralize policy lifecycle, categories, and change accountability by tenant.

CT

Controls + Frameworks

Manage controls, framework mappings, projects, schedules, and run evidence.

AD

Admin + Audit

Support org governance, team roles, billing, notifications, and centralized audit trails.

How it works

1

Connect your systems

Map data stores, owners, and processing activities by tenant.

2

Run guided workflows

Execute DSARs, scans, and remediation with built-in approvals.

3

Prove readiness

Export reports, evidence packs, and audit trails on demand.

Tenant Isolation • RBAC • Audit Trails • Exports • Evidence

See the AI Compliance Helper mock

Generate checklist-style guidance for DSAR, scans, reports, and risk workflows.

Open AI Demo

Illustrative outcomes

“We reduced evidence prep time from days to hours. Auditors now get a complete package in one pull.”

VP Security, Mid-market SaaS

“DSAR handling is consistent across regions, and role-based controls are now enforceable in one workflow.”

Privacy Lead, Fintech Platform

“The risk register and findings tracker gave leadership a clear weekly posture view with accountable owners.”

Head of Compliance, Healthtech

Examples shown are representative outcomes from common implementation patterns.

Ready to become audit-ready?

Book a live walkthrough to see tenant isolation, evidence packs, and risk register workflows in action.

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