Multi-framework compliance dashboard.
Audit-ready evidence as a property of the deployed system. Coverage and gap are continuous, not periodic; supervisory inspections receive structured lineage records aligned with control frameworks (ISO 27001, POJK, BSSN sectoral, UU PDP).
Intelligible decision-oriented summaries grounded in evidence. Executive narratives — cited to the lake records that ground them — translate operational telemetry into the register the board can act on.
Compliance is a discipline, not a marketing flourish. Compliance Compass is the dashboard that maps platform telemetry to control frameworks — UU PDP, OJK, BSSN, ISO/IEC 27001 — so coverage and gap are visible to operators, auditors, and regulators alike.
Controls are catalogued under each framework. Platform telemetry is mapped to controls under deterministic correlation. Coverage and gap are computed continuously and rendered as an executive-readable surface.
Coverage status is current, not periodic.
Before: coverage was rebuilt for each audit.
Gaps surface as operational tasks.
Before: gaps emerged in audit findings.
Aligned controls roll up across frameworks.
Before: each framework duplicated effort.
"Compliance Compass (dashboard kepatuhan lintas framework)"
— NOGTUS Platform Specification