These cookies are required for the website to function properly. They ensure security, enable basic features like page navigation, and store user session data. You cannot disable these cookies.
- Compliance Management
- Get started
Get Compliance Management running in four steps.
Prepare a first assessment with clear owners and evidence.
Create your account
Click Start now and create your ERP.AI account.
Start nowDownload Proto
Proto is the desktop app you use to set up Compliance Management. It runs on macOS, Windows and Linux.
Download ProtoMake it yours
Open Compliance Management in Proto and adjust fields, steps, roles and approvals to match how your team works.
Implementation planBring your data and team
Import your records, then invite your team and assign their roles.
See the roles
Create your account
Click Get started and use Proto to set up Compliance Management for your organization. Identify the people who will manage assessment scope, own controls, perform tests, complete corrections and make independent review decisions.
Prepare the first operating cycle
Choose one active business unit and an assessment period. Record a risk with its rating scale, connect an owned control, and state the assessment scope and planned tests. Bring one obligation source and agree where the Tester and Remediation Owner will place evidence references. Use the first cycle to establish naming and handoff rules the team can repeat.
Review before release
Walk through one failed test, a finding, a submitted corrective action and an independent retest. Submit an obligation and record a reasoned decision against its source revision. Check who can open each attachment and review any failed operation receipt. Expand to other units only after the named owners can explain the complete record.
Set up Compliance Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.