Compliance That Doesn't Slow You Down
For organisations operating under regulatory scrutiny — whether GDPR, ISO 27001, SOC 2, DORA, or industry-specific frameworks — compliance is a permanent operational overhead. Controls need documenting, evidence needs collecting, auditors need briefing, and regulations keep changing.
Arreteq's Compliance Tracking module integrates directly with your architecture and process models to automate the compliance lifecycle. Rather than treating compliance as a separate workstream, it becomes a continuous property of your operating model — validated automatically as your architecture and processes evolve.
Key Capabilities
- Regulatory framework library: ISO 27001, SOC 2, GDPR, DORA, NIST, and custom frameworks
- Automated control mapping — link requirements to architecture elements and processes
- Continuous control validation with live status dashboards
- Automated evidence collection from integrated systems
- AI-assisted gap analysis when new regulations or versions are published
- Audit-ready evidence packages generated on demand
- Regulatory change monitoring with impact assessment on affected controls
- Cross-framework control rationalisation — identify where one control satisfies multiple requirements
Architecture-Native Compliance
Most compliance tooling operates as an overlay on top of your IT estate — disconnected from how systems are actually built and changed. Arreteq is different. Because compliance is tracked directly against your enterprise model, every architectural change is automatically assessed for compliance impact. Approve a new application or retire a legacy system and Arreteq immediately updates your compliance posture.
Framework Library
Pre-built control sets for 20+ regulatory frameworks, updated automatically as standards evolve.
Continuous Monitoring
Real-time control status tracking — know your compliance posture today, not at your next annual assessment.
Evidence Automation
Automatically collect and package audit evidence from integrated systems, cutting audit prep time by up to 70%.
Change Impact Analysis
Every proposed architecture or process change is automatically assessed for regulatory compliance impact before approval.
Audit Readiness, Always
With Arreteq, audit preparation transforms from a quarterly scramble into a continuous background activity. At any point, you can generate a fully packaged audit evidence file for any framework — including control descriptions, mapped processes, system evidence, and test results. Auditors get what they need faster; your team spends less time assembling spreadsheets.
Responding to Regulatory Change
Regulations change. New versions of ISO standards are published. DORA implementation guidance evolves. Sector regulators issue new guidance. Arreteq monitors these changes and immediately models their impact on your existing control landscape — flagging new requirements, identifying affected processes, and recommending remediation actions. Stay ahead of regulatory change rather than scrambling to catch up.