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Compliance Management

Compliance at the core, not on the edge.

CompliCore gives compliance teams a structured way to track obligations, owners, documentation and due dates across the organisation. Owners are clear, status is visible, and follow-ups happen on time — so audits become predictable, not painful.

Every obligation owned Every deadline visible Every action auditable
ISO 27001 · Internal audit Owner: IT Security · Due in 12 days
On track
GDPR · Data register update Owner: Legal · Due in 4 days
In review
POSH · Annual report Owner: HR · Overdue by 2 days
Attention
SOC 2 · Evidence collection Owner: Compliance · Completed
Closed
Zero missed deadlines
Full audit trail
0% Less time in audit prep
0% Obligations with clear owners
0 Missed compliance deadlines
Full Audit trail on every action

Compliance breaks when ownership isn't visible

Most compliance failures aren't caused by negligence — they happen when obligations, owners and deadlines live in scattered files and inboxes, and no one has a live view of what's actually due. CompliCore fixes that.

Without CompliCore

  • Obligations tracked across spreadsheets, email and shared drives
  • No one knows who owns what until something is missed
  • Deadlines surface only when they're already overdue
  • Audit prep becomes a scramble through inboxes and files
  • Evidence trails are reconstructed long after the fact

With CompliCore

  • One obligation register with clear owners and status
  • Every team knows what they own and what's due next
  • Reminders and escalations trigger before deadlines, not after
  • Audit evidence collected as work happens, ready on demand
  • Complete audit trails captured and searchable at any time

Everything compliance management needs, in one platform

CompliCore covers the full compliance lifecycle — from obligation capture to audit evidence — without forcing compliance, legal and business teams to stitch tools together.

Obligation register

Every regulatory obligation catalogued with clear scope, ownership and applicability.

Owner & due-date tracking

Each obligation has a named owner, a due date and a visible status — nothing falls through.

Document repository

Policies, evidence and supporting documents stored against each obligation — searchable anytime.

Reminders & escalations

Automated reminders trigger before deadlines, and escalate when obligations are at risk.

Audit trail

Every action on every obligation — submitted, reviewed, approved, closed — logged and reviewable.

Compliance dashboards

Real-time views of compliance status by framework, team, owner and risk level.

Role-based access

Give each team the visibility they need — compliance, legal, business owners and leadership.

Attestation & sign-off

Structured sign-off flows for policy acknowledgements, evidence review and audit responses.

Audit-ready reports

Pre-built and custom reports that satisfy internal audit, statutory and framework requirements.

From obligation to evidence — one connected path

CompliCore structures the full compliance lifecycle so every stage has a clear owner, a visible status and a defined next step.

1

Identify

Obligations captured from frameworks, regulators and internal policies.

2

Assign

Each obligation gets a named owner, due date and risk level.

3

Evidence

Policies, controls and documentation collected against each obligation.

4

Review & sign-off

Structured approval steps confirm compliance and capture sign-off.

5

Audit-ready

Evidence, trails and reports available on demand, anytime.

Structured to work across the frameworks you follow

CompliCore's obligation register is framework-agnostic — so you can manage ISO, SOC, GDPR, POSH, local regulators and internal policies from one connected system.

ISO standards

ISO 27001, 9001, 22301 and related standards.

Data privacy

GDPR, DPDP Act and other privacy regulations.

HR & workplace

POSH, labour laws, workplace safety requirements.

SOC & industry

SOC 2, sector regulators and industry standards.

Built for the teams accountable for compliance

CompliCore is designed around the three teams that hold the compliance truth — and gives each of them exactly the view they need.

Compliance teams

Own the obligation register, track progress and keep audits predictable — without spreadsheets.

Legal & risk

See regulatory obligations, ownership and risk in one connected view — with complete audit trails.

Business & control owners

See what you own, what's due and what needs evidence — without chasing status through email.

Compliance clarity — without the spreadsheet sprawl.

CompliCore is built on the same foundations as the rest of the Impact Infotech product portfolio — so compliance, legal and business teams get a consistent, secure experience, and IT gets one fewer system to support.

Talk to our team
Purpose-built for compliance

Every screen is designed around a real compliance obligation — not a generic task list.

One register, one truth

Compliance, legal and business owners work from the same obligation data — no more conflicting versions.

Connected with the portfolio

Shares employee and asset context with WorkForce and AssetWise, so obligations follow the systems they apply to.

Backed by 31 years of delivery

Supported by the same teams that run enterprise IT for Fortune 500 clients.

Configurable, not rigid

Obligation categories, workflows, escalation rules and reports can all be adapted to how your compliance operation actually works.

Common questions about CompliCore

Can CompliCore be used independently of other Impact products?
Yes. CompliCore works as a standalone compliance management platform. If you also use other Impact products, employee and asset context can be linked — so compliance obligations follow the systems they apply to — but that integration is optional.
Does it work across multiple frameworks?
Yes. CompliCore's obligation register is framework-agnostic. You can manage ISO standards, data privacy regulations, HR and workplace compliance, SOC 2, sector regulators and internal policies from the same platform — with clear visibility of which obligation belongs to which framework.
How do owners know what they're responsible for?
Every obligation has a named owner, due date and status visible in their dashboard. Automated reminders trigger before deadlines, and escalations surface obligations that are at risk or overdue — so nobody finds out after the fact.
Can we customise obligation categories, approvals and reports?
Yes. Obligation categories, review workflows, sign-off chains, escalation rules and report templates are all configurable. Our team works with you to align CompliCore to your existing compliance process, and to refine it as your framework obligations evolve.
How is compliance data secured?
Compliance data is protected by role-based access controls, encryption in transit and at rest, and full activity audit logs on every obligation. CompliCore follows the same ISO 27001-aligned practices as the rest of the Impact portfolio.

See CompliCore in action.

Share how your team manages compliance today. We'll walk you through CompliCore in the context of your frameworks, and show you what a structured, audit-ready compliance system actually looks like.

Book a demo