Compliance for your organization.
Without the spreadsheet chaos.
Aldric is the modular compliance platform for organizations that want to manage GDPR, ISO 27001, Supply Chain Act and other frameworks in one system — instead of scattered spreadsheets.
For everyone who owns compliance.
Data Protection Officer (DPO)
Processing records, DPIA workflows, data subject requests, and deletion policies — all in one place. No more spreadsheets.
CISO / IT Security Officer
ISO 27001, NIS2, TISAX: manage all controls in a structured way, track measures, close gaps — and prepare the audit with one click.
Compliance Manager
Cross-framework control, delegation, progress overview, and automated reporting to board and supervisory board.
Executive Management
Live compliance score instead of PowerPoint meetings. Clear overview of risks, liability, and the current status of all compliance activities.
Better than Excel —
for good reason.
Spreadsheets, Word templates, and email folders are not a compliance solution. They are a liability.
From sign-up to audit-ready compliance.
Create an account
Register in 2 minutes. No credit card. Start immediately with the onboarding wizard.
Choose modules
Start with DPIA + Art. 30, or go straight to ISMS. Each module works immediately — and even better together.
Capture data
Template library, guided workflows, Excel import. Live in 14 days — without consultants.
Automate
Deadlines, reminders, review workflows. The 72-hour breach notification requirement runs automatically.
Audit-ready
PDF export, audit-proof logs, complete evidence documentation — at the press of a button, whenever the auditor asks.
One module for every regulatory requirement.
Each module works standalone. Together they form a complete compliance system.
DPIA
Data Protection Impact Assessment per Art. 35 GDPR with risk matrix and approval workflow.
Art. 30 Register
Record of processing activities with template library and automatic PDF export.
Data Subject Rights
DSAR workflow: from request to timely response in one structured process.
DPA Contracts
Centrally manage data processing agreements, monitor terms, track changes.
Deletion Policies
Retention periods per data category. Automatic reminders. Complete documentation.
Incident Management
72-hour deadline automatically managed. Reporting channels documented. Authority notification pre-structured.
TOM Management
Technical & organizational measures per Art. 32 GDPR and ISO 27001.
ISMS / ISO 27001
All 93 controls structured. Measures, evidence, reviews — always auditable.
Business Continuity
BCM plans, emergency scenarios, recovery times — documented and tested.
Policies & Training
Distribute policies, track acknowledgements, organize and evaluate training.
Supplier Risk & LkSG
Document due diligence obligations. Assess supplier risks and generate reports.
Whistleblower Protection
Compliant whistleblower system — secure, anonymous, and documented.
Everything your
organization needs.
The Company Edition is for one organization. Seat-based. No overhead. No hidden costs.
A compliance platform must itself be compliant.
Aldric runs on German servers, is AES-256 encrypted, and is itself operated according to ISO 27001.