Unified Personnel Management for Compliance Driven Teams
Centralize employee data, control access, and ensure compliance at every level
"Compliance doesn’t start with policy—it starts with people."
Your team is the foundation of your compliance posture. Managing who has access to what, tracking policy acknowledgments, and maintaining department-level oversight are essential to staying secure and audit-ready. Our Personnel Management module gives compliance teams the tools to manage users, roles, departments, and access—seamlessly aligned with frameworks like ISO 27001, SOC 2, and more.
Unified Personnel Directory and Compliance Oversight
Eliminate scattered records and spreadsheets. Manage all users, roles, and compliance statuses from one centralized platform. Add users individually or in bulk, assign roles, track policy acknowledgment, and monitor access—everything is audit-ready and fully traceable.
Bulk CSV import and export for easy onboarding
Role-based user tagging (Employee, Contractor, Consultant, etc.)
Track policy acceptance and training completion
Export-ready logs for compliance audits
Department Management with Compliance at the Core
Map your org structure and maintain accountability across teams. Departments help you group personnel, assign department heads, and view compliance by business unit.
Create and manage departments with ease
Link users to one or multiple departments
Department-level compliance dashboards
Identify gaps in acknowledgment or access
Automated Compliance Checks Across the Workforce
Track and enforce critical personnel requirements with configurable, checklist-driven workflows—ensuring every employee is aligned with your compliance standards from day one.
Customizable compliance checkpoints
Assignable owners and assignees for each workflow item
Real-time tracking of completed vs. pending items
Drill down into each rule to view non-compliant users and take corrective action
Upload users in bulk and assign roles in seconds
Track every acceptance and access change in one place
Manage thousands of users, departments, and roles with zero friction