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Document & Compliance

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Audit & Internal-Controls

Audit & Internal-Controls

Risk/control matrix, control testing, findings and remediation tracking
$ 71.40
Contract Clause Library

Contract Clause Library

Reusable contract clauses and templates with merge fields, versioning and approval
$ 74.55
DSAR / Subject-Access-Req

DSAR / Subject-Access-Req

Log, track and fulfil UK GDPR Subject Access Requests within the 1-month deadline
$ 65.10
E-Signature Request Track

E-Signature Request Track

E-signature request tracking: DocuSign/Dropbox-Sign BYOK credential store, reminders, status board
$ 84.00