01
Daily review that counts as evidence
Coverage, missed days, sign-offs and analyst attestation are recorded together, so a recurring control can be shown, not described.
Govern
kymeer turns recurring controls into recorded evidence: daily log review with sign-off, regulator breach clocks, control mapping and scheduled report packs.
How it works
Coverage, missed days, sign-offs and analyst attestation are recorded together, so a recurring control can be shown, not described.
Regulator deadline dashboards make CERT-In, RBI, NIS2 and GDPR clocks visible to everyone working the incident.
Specifications
| Report packs | 36 (20 operational, 16 compliance) |
|---|---|
| Playbooks | 26 |
| Dashboards | 20 compliance dashboards |
| Output formats | CSV · HTML · PDF |
| Erasure | DPO code → second approver → 48 h cooling-off → crypto-shred |
| Certification | kymeer content supports your compliance work; it does not certify you |