COMPLIANCE TURNED INTO INFORMATION FOR DECISION MAKING
ALMA consolidates obligations, evidence, gaps, and risks in traceable executive reports that show what is happening, what requires attention, and where to act.
HOW WE DO IT
We consolidate the compliance status
We integrate obligations and evidence assessments to build a unique view of compliance.
We identify gaps and critical points
We detect non-compliance, deadlines, deviations, and situations that require attention.
We prioritize by criticality and risk
We order gaps and actions according to impact, urgency, and defined criteria for the organization.
We turn analysis into information executive
We transform technical and regulatory details into clear information for decision making, management, and response
WHAT YOU RECEIVE
Executive compliance report
Overall status, main gaps, risks, priorities, and recommended actions, ready for management, committees, and boards.
Dashboard and action plan
Obligations, gaps, responsible parties, deadlines, and priorities structured to manage compliance.
Traceability and support
Each conclusion can be traced back to the obligations, evidence, and criteria that support it.
FREQUENTLY ASKED QUESTIONS
What do we need to generate a report?
We work based on the identified obligations and, when applicable, the associated evidence evaluations.
ALMA consolidates this information to build a vision of compliance status, gaps, risks, priorities, and actions that require attention.
What type of reports can we generate?
We can generate technical and executive reports, from detailed information by obligation, evidence, or component to a consolidated view for management, committees, and boards.
The scope, structure, and level of detail can be adapted to the purpose of the report and the needs of each organization.
How do we ensure that the report is traceable and defensible?
Each conclusion can be linked to the obligations, evidence, and criteria that support it.
This allows for reviewing the source of the results, understanding how a conclusion was reached, and maintaining support for internal processes, audits, and inspections.
Can I use the results in my own systems and processes?
Yes. The results can be delivered in agreed formats to incorporate them into internal management, reporting, or analysis processes.
For enterprise clients, we can also adapt the output structure to their information models and workflows.
Can the priorities and criteria be adapted to our organization?
Yes. For enterprise clients, we can set up prioritization criteria considering variables such as criticality, risk, deadlines, frequency, materiality, or audit focus.
We can also adapt the structure and level of detail of the report to align it with the management and governance standards of each organization.
TURN YOUR COMPLIANCE INTO INFORMATION FOR DECISION MAKING
Tell us what you need to analyze. ALMA can consolidate obligations, evidence, and risks to provide a clear view of where you are and where to act.