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Data Governance & Compliance Platform

Regulatory requirements such as GDPR, ISO 27001, KRITIS, CRA, EU AI Act, and DORA are only manageable if your organisation has a clear, accurate picture of its own data and system landscape. Our platform maps existing data structures, systems, and processes as computable models — without migrating or modifying source systems. Compliance rules are encoded formally rather than stored as documents, enabling automated checks across the entire organisation.

When the system detects a finding — missing encryption, undeclared PII, a gap against BCBS 239 — it surfaces the result with full evidence. The responsible data steward decides how to remediate and approves the resolution. The complete chain — automated detection, human judgement, signed approval, and re-validation — is captured in a tamper-proof audit trail, giving auditors and regulators conclusive, citable proof at any time.

What the platform covers

  • Model-level and instance-level analysis — compliance checks at schema design time and against live data
  • Configurable Policy Packs — pre-built for GDPR, ISO 27001, CRA, EU AI Act, DORA, BCBS 239, ESG, and more; fully customisable
  • Human-in-the-loop approvals — automated detection triggers human decisions; no automated remediation without sign-off
  • Tamper-proof audit trail — every detection, decision, and approval is cryptographically sealed via the Digital Notary
  • Automated compliance documentation — generate required artefacts (e.g. records of processing activities) from live system models
  • Non-invasive integration — maps existing landscapes without replacing or modifying source systems

Typical use cases

  • Regulatory compliance implementation and ongoing monitoring (CRA, NIS-2, GDPR, DORA)
  • Data quality management with formal quality rules and monitoring dashboards
  • Audit preparation and evidence generation for data protection authorities
  • Governance framework rollout with clear role, responsibility, and escalation mapping

Technical details on the underlying components (Policy & Governance Engine, Digital Notary) are available on the Development overview page.

For teams looking to embed regulatory compliance into their development practice, our Compliance & Security Training covers CRA, NIS-2, and OWASP in depth.

Get in touch

Interested in this solution? Write to info@datainmotion.com.