- Audit trail on every change
- Arabic and English
Audit season usually looks the same: a shared drive of screenshots, a spreadsheet of controls nobody trusts, and two weeks of chasing people for evidence that should have been captured when the work happened. The control was performed; the proof was not kept.
We build compliance management systems that capture the evidence at the moment the work happens, map it to every framework it satisfies, and keep an audit trail of who did what and when. One control, many frameworks, no duplicate effort.
What is included
- Control library. Your controls mapped once against ISO 27001, ADHICS, the PDPL or your own framework, with owners and frequencies.
- Evidence capture. Evidence collected where the work happens and attached to the control it proves, with dates and owners.
- Workflows and reminders. Recurring control tasks assigned, chased and escalated automatically before they go overdue.
- Audit trail. Every change recorded with who made it and when, so the history itself is evidence.
- Risk and issue register. Findings, risks and remediation actions tracked to closure, linked to the controls they affect.
- Audit-ready reporting. Status by framework, department or control owner, exported in the shape an assessor expects.
How the engagement runs
- Scope. The quotation on this site captures your frameworks, team size and current tools.
- Map controls. Your controls and evidence sources mapped before anything is built.
- Build and migrate. The system built around your controls, with existing evidence brought across.
- Run the first cycle. One assessment cycle run on the system, then refined from what it showed.
Questions
What is a GRC system?
GRC stands for governance, risk and compliance. A GRC system keeps your controls, risks, policies and evidence in one place with owners and an audit trail, so you can show compliance at any time rather than rebuilding it before each audit.
Why build a compliance system instead of buying one?
Products fit when your frameworks and workflows match their model. Custom systems make sense when you answer to UAE-specific standards such as ADHICS, need Arabic, or have controls and approval chains a product cannot express without workarounds.
Can one control count for several frameworks?
Yes. Each control is mapped once to every framework it satisfies, and its evidence counts everywhere it applies. That is where most of the time saving comes from.
Do you help with ISO 27001 certification?
We build the system that tracks controls and evidence for ISO 27001 and other frameworks. Certification itself is issued by an accredited certification body after its own audit.
Go deeper: Compliance Intelligence on lenouar.ae