Governance That Keeps Up With Your Business
Traditional process governance is slow, manual, and reactive. Risk assessments happen annually. Audits are point-in-time. Compliance checks are spreadsheet exercises. By the time an issue is identified, it has often already caused damage.
Arreteq's AI Process Governance platform changes this. By continuously analysing your live processes against your documented standards, regulatory frameworks, and risk thresholds, it flags deviations the moment they emerge — not months later.
Key Capabilities
- Continuous automated comparison of as-is vs. as-documented processes
- AI-generated risk scores for each process based on activity, volume, and exceptions
- Policy and regulatory mapping — link processes to specific compliance requirements
- Automated evidence collection for SOC 2, ISO 27001, and GDPR audits
- Real-time alerts when processes drift from approved standards
- AI-assisted internal audit preparation and workpaper generation
- Regulatory change monitoring with impact assessment on affected processes
- Executive dashboard with organisation-wide governance health score
From Documentation to Active Control
Most organisations document processes for compliance reasons and then forget about them — until the next audit. Arreteq turns your process repository into an active control environment. Every process is linked to its relevant policies, risks, and KPIs. Any change in the real world is measured against what should be happening, and deviations trigger automated workflows.
Drift Detection
Automatically identify when operational behaviour diverges from documented and approved process standards.
Audit Acceleration
Reduce audit preparation time by 70% with automated evidence packages and pre-populated compliance matrices.
Regulatory Mapping
Map processes to ISO, GDPR, SOC 2, and custom frameworks — see your compliance posture at a glance.
Risk Intelligence
AI-generated risk scores updated continuously based on live operational signals, not annual assessments.
Designed for Complex Organisations
AI Process Governance is built for organisations operating across multiple jurisdictions, business units, and regulatory regimes. Define governance rules at the enterprise level and let each business unit inherit, extend, or override them with appropriate controls. Centralised visibility, decentralised ownership.
Integration With Your GRC Stack
Arreteq integrates with leading GRC platforms including ServiceNow GRC, Archer, and OneTrust. Process-level risk and compliance data flows automatically into your risk register, saving your compliance team hours of manual data entry and keeping your risk picture accurate.