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Compliance

Gids voor compliance-gereedheid

Registers en auditsporen voorbereiden op beoordeling.

Gids21 min leestijd Compliance

Focusgebieden

Vier gestructureerde gebieden die voor dit onderwerp het belangrijkst zijn.

  1. Begin met een bewaarkaart

    Weet wat bewaard moet blijven, hoe lang en door wie voordat u het platform configureert. Bewaartermijnen worden dan configuratie in plaats van giswerk.

  2. Maak het auditspoor volledig én bruikbaar

    Relevante historie over elk document — versies, goedkeuringen, vrijgaven, toegangshandelingen — wordt automatisch vastgelegd en blijft leesbaar voor compliance-teams.

  3. Pas beleid toe per documentcategorie

    Bewaar- en vernietigingsregels worden gekoppeld aan documenttypen en projecten, zodat het beleid het dossier volgt in plaats van te moeten worden onthouden.

  4. Doorloop het auditverhaal

    Voor elk document in één query kunnen beantwoorden wie, wat en wanneer is de praktische toets op compliance-gereedheid.

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