ComplianceHerausforderungen

ComplianceHera is a framework for enterprise compliance management, providing tools for regulatory intelligence, policy lifecycle, risk assessment, controls mapping, audit readiness, and reporting. It supports cross-functional governance across legal, compliance, IT, and operations, enabling centralized tracking of regulatory obligations.

Core features include a policy repository, a library of regulatory requirements, and a mapping engine that links controls to obligations. It offers risk assessment and heatmaps, workflow-based approvals, incident management, training and attestations, and third-party due diligence. The platform provides automated evidence collection, dashboards, analytics, and customizable reports, with API connectors for ERP and GRC systems.

Deployment is typically cloud-based and modular, with role-based access control, encryption at rest and in transit, and comprehensive audit logs. It supports multi-region data residency and integrates with enterprise systems such as ERP, IAM, SIEM, and data loss prevention tools. ComplianceHera commonly emphasizes standards compliance through certifications like ISO 27001 and SOC 2.

History and reception: The term ComplianceHera is used by multiple vendors in the regtech space to describe an integrated approach to governance, risk, and compliance. It is not tied to a single product. Adoption is strongest in regulated industries such as finance, healthcare, and technology, with benefits cited as improved audit readiness and reduced risk, but concerns about cost and complexity persist.