Compliance Compass dashboards for OJK, BSSN, ISO 27001, UU PDP.
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 operationally periodic and structurally continuous. The gap between the two is where audit findings emerge.
Compliance Compass maps platform telemetry to control frameworks under deterministic correlation, rendering coverage and gap continuously.
Reports are generated for OJK supervisory cycles, ISO/IEC 27001 audit, and UU PDP DPO reporting.
Audit-ready posture maintained continuously.
Gaps surface as operational tasks, not audit findings.
Multi-framework roll-up reduces duplication.