Monitor & ingest
Jurisdiction-aware feeds—regulators, supervisors, consultations, official journals—normalized into a single change stream with source, jurisdiction, and effective dates.
/ Risiko und Compliance /
Regulierung über Jurisdiktionen verfolgt, auf Ihre Kontrollen gemappt
Kontinuierliches Monitoring regulatorischer Änderungen mit Impact-Mapping auf Ihre bestehenden Kontrollen—damit Compliance von reaktiv zu vorbereitet wird.
The problem
By the time you read the regulation, the deadline is already moving
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Regulations scattered across jurisdictions
GDPR, DORA, EU AI Act, sectoral guidance, local supervisors—each compliance team chases its own feeds, and nothing reconciles into a single jurisdictional view of what applies and where.
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Change detection is still manual
Analysts skim PDFs, supervisor letters, and consultation drafts to find what changed. Critical updates surface late, and prioritization depends on who happened to read what.
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Impact on existing controls is unknown
A new clause lands, but no one can tell which internal control, policy, or process it touches. Mapping is rebuilt from scratch every cycle, by hand, on best-effort.
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Audit prep is a fire drill
When auditors ask how a regulatory change was tracked, assessed, and reflected in controls, the trail is fragmented across emails, spreadsheets, and memories—not in a system of record.
So funktioniert es
From regulatory feed to mapped control, in one governed flow
Classify & map
Each change is classified by topic and severity and mapped to the controls, policies, and processes it touches—reviewed by compliance, not blindly accepted.
Assign & evidence
Owners get alerts with proposed actions; every assessment, decision, and update is captured as audit-ready evidence with full lineage.
Flow is adapted to your jurisdictions, control library, and audit cadence.
Regulierung über Jurisdiktionen verfolgt, auf Ihre Kontrollen gemappt
Leistungsumfang
Make regulatory changea managed flow
Monitoring, mapping, and evidence in a single layer—delivered on Synapse with compliance-owned review gates and audit lineage from day one.
Jurisdiction-aware monitoring
Curated feeds per jurisdiction and topic—GDPR, DORA, EU AI Act, sectoral and local supervisors—normalized into one stream.
Change classification
Each item tagged by topic, severity, effective date, and applicable entities—so compliance triages by priority, not by inbox order.
Control-to-regulation mapping
Controls, policies, and processes linked to the clauses they implement; mapping is reviewed and versioned, not re-derived each cycle.
Impact scoring
Proposed impact score per change with explanation—compliance can challenge, adjust, and lock the final assessment with a named reviewer.
Alerting & assignment
Owners receive targeted alerts with proposed actions and deadlines; escalation paths are explicit and tracked.
Audit-ready reports
Every change, assessment, and control update traces back to source, reviewer, and date—exportable for internal audit and supervisors.
Unterstützt von Synapse
Ergebnisse
What changes when this runs in production
Results vary by context, jurisdictional scope, and control maturity. We scope honestly before we promise precisely.
50–70%
less analyst time on manual change scanning and triage
Orientative—varies by feed scope and team size.
Days
from publication to mapped impact, instead of weeks
Orientative—based on early implementations.
Full
evidence trail for every change, assessment, and control update
So arbeiten wir
From first call to production—without the usual drag
Assess
Assess
Week 1–2
Map current regulatory feeds, control library, key jurisdictions, and the decisions compliance needs the system to support.
Design
Design
Week 3–5
Define classification taxonomy, impact scoring, mapping rules, and review gates for compliance ownership.
Build
Build
Week 6–10
Integrate feeds, configure jurisdictional logic, build mapping to your control library, design the assessment workflow.
Govern & scale
Govern & scale
Week 11+
Audit sign-off, compliance-owned operations, expand jurisdictions and topics over time.
Timelines vary by jurisdictional scope, control library maturity, and audit requirements.
Mehr erfahren
Regulatory change, controls, and what to explore next
Loslegen
Ready to track regulation as a managed flow, not a fire drill?
No commitment. We start with a scoped session to map your jurisdictions, controls, and audit needs.