Compliance monitoring

Follow regulatory requirements with the board

The compliance dashboard maps requirements such as CSRD to your board documents. The AI points to the minutes and policies that address each requirement, and to the gaps that remain.

What the dashboard shows

The information a board secretary or general counsel needs to report on compliance to the board.

Requirements by category

Each regulation is broken down into categories with their progress and due dates.

Evidence from board documents

Minutes, policies and reports that address a requirement, with the relevant excerpt.

Gaps and recommendations

Strengths, identified gaps and recommendations for each category.

Activity

A log of recent updates to the compliance data.

Dashboard

Requirements, evidence and gaps on one screen

Each category of a regulation shows its progress, the board documents that support it and what is still missing.

Regulatory areas

The dashboard follows the requirements that reach the board and links them to the documents that address them.

CSRD

Follow the sustainability reporting requirements of the Corporate Sustainability Reporting Directive.

  • ESG indicators followed by category
  • Board documents linked to each requirement
  • Gaps and recommendations
  • Stakeholder reporting

GDPR

Keep board data protection practices in line with EU privacy rules.

  • Data privacy controls
  • Access tracking
  • Audit trail
Dafira has transformed how we manage our board operations, bringing efficiency and clarity to our governance processes.
General Counsel
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