For compliance officers
Every obligation mapped, owned and evidenced.
Record the frameworks you answer to, set what applies, link obligations to controls and owners, and see coverage and gaps without chasing spreadsheets.
Your week
Your week, without ILSERIS and with it.
Without ILSERIS
- One spreadsheet per framework, each slightly different.
- Attestations collected by email before every audit.
- Regulatory changes tracked in a separate list.
- No record of who changed a policy, or what it said before.
With ILSERIS
- Frameworks with applicability and coverage per obligation.
- Controls with owners, attestations and monitoring in one place.
- Regulatory changes tracked in the same module as your controls.
- A full audit trail with before and after values.
What you use
The modules you work in.
The modules where obligations turn into controls and evidence.
Frameworks
Laws and standards, their applicability and your coverage.
Compliance
Obligations, controls, gaps, attestations, monitoring and reports.
Policies and documents
Standards, procedures and work instructions through their lifecycle.
Audit trail
Who changed what, with the values before and after.
Audits and findings
Engagements, findings and the corrective actions that close them.
Questions you can answer
Answers you can give on the spot.
- Which obligations apply to us, and where are the gaps?
- Who has attested to which controls?
- Which regulatory changes are we still working through?
- Who changed this policy, and what did it say before?
See ILSERIS in action.
A focused walkthrough, built around your regulatory landscape and operating model.