Manage compliance responsibility with confidence
As an executive, keep full oversight of all compliance obligations and minimize personal liability risks with Aldric.
The Challenge
Executives and board members bear personal responsibility for meeting regulatory requirements. From GDPR to supply chain due diligence to NIS2 - the number of compliance obligations continues to grow. Without a central overview, there is a lack of transparency about the actual compliance status, and in an emergency it is difficult to demonstrate the fulfillment of due diligence obligations.
Typical Daily Tasks
- Maintaining oversight of the compliance status across the entire organization
- Assessing personal liability risks for compliance violations
- Demonstrably fulfilling due diligence obligations under LkSG, NIS2 and GDPR
- Making informed decisions based on current compliance data
- Providing compliance reports for the supervisory board and auditors
Our Solution
Aldric provides executives with an executive dashboard offering real-time oversight of the compliance status across all relevant areas. Automated reports demonstrably document the fulfillment of due diligence obligations. This enables you to make informed decisions and systematically minimize liability risks.
Your Benefits
Executive Dashboard
Aggregated compliance status at a glance: traffic light system for all modules, open risks and upcoming deadlines.
Automated Reports
Generate compliance reports for the supervisory board, auditors or authorities at the click of a button.
Liability Documentation
Complete audit trail documents that due diligence obligations are systematically fulfilled.
Risk Overview
Aggregated view of top risks across all compliance areas with trend indicators.
Quick Start
- 1
Assess compliance status
Get an immediate overview of your organization's compliance maturity level.
- 2
Prioritize action areas
Identify the greatest risks and prioritize measures by urgency and impact.
- 3
Delegate measures
Assign responsibilities and track implementation in real time.
- 4
Demonstrate compliance
Document the fulfillment of all obligations with automated reports and audit trails.
Frequently Asked Questions
What personal liability do executives bear for compliance violations?
Executives can be held personally liable for GDPR violations (Art. 83 GDPR). The German Supply Chain Act (LkSG) imposes fines of up to 2% of annual revenue. NIS2 also provides for personal responsibility of management bodies. Aldric helps systematically demonstrate the fulfillment of due diligence obligations.
How much time do I need to invest as an executive?
The executive dashboard is designed for minimal time investment. In just a few minutes per week, you can see the current status of all compliance areas. You delegate detailed work to the responsible specialists.
Can I generate compliance reports for the supervisory board?
Yes, Aldric generates reports at the click of a button with compliance KPIs, risk trends and measure progress - in a format suitable for supervisory boards and auditors.
Which compliance areas are covered?
Aldric covers data protection (GDPR), information security (ISO 27001, NIS2), supply chain (LkSG) and general compliance. All areas converge in one central dashboard.
Related Modules
Supply Chain Risk & Due Diligence
Fulfill your due diligence obligations along the supply chain.
Learn moreBusiness Continuity Management
Plan and test your business continuity and emergency processes.
Learn morePolicies & Training
Create, distribute and track compliance policies and employee training.
Learn moreIncident & Breach Management
Detect, report and document data breaches within the 72-hour deadline.
Learn moreRelated Frameworks
Ready for Efficient Compliance Management?
Start with a free demo and discover how Aldric simplifies your compliance processes.