Compliance pillar
Compliance Guides
Procurement controls, e-invoicing mandates, and audit-ready evidence chains. These guides provide detailed implementation playbooks for technical leaders.
Available guides
- Control Attestation Pipeline Guide
- Continuous Transaction Controls Implementation Playbook
- Double Materiality Assessment Guide
- ESG Assurance Operating Guide
- Audit-Ready Evidence Chains Playbook
- External Assurance Readiness Guide
- Global Privacy Enforcement Readiness Guide
- Compliance Operations Control Room
- Policy-as-Code Operations Guide
- Regulator Reporting API Guide
- SOX Modernization Control Playbook
- Third-Party Risk Oversight Playbook
- US State Privacy Compliance Guide