HEINI · HEINI in Compliance
Auditor arrives. HEINI tidied up.
The compliance colleague checks statutory disclosure duties, keeps the audit trail and has the PDF ready for the inspector.
Assess scope, data and required integrations on your own workflow.
- Compliance
- Assess the scope together
Example workflow
Auditor arrives. HEINI tidied up.
The compliance colleague checks statutory disclosure duties, keeps the audit trail and has the PDF ready for the inspector.
An operational decision needs a traceable explanation.
Nothing has been sent or changed yet.
- ContextLkSG, audit, disclosure
- ResponsibilityResponsible role and agreed permissions
A supporting source is missing from the review file.
Sources, responsibility and missing evidence are organised for review.
Nothing has been sent or changed yet.
What HEINI takes off your desk
What HEINI prepares here
- 01
Task 1
Checks disclosure and due-diligence duties (e.g. LkSG)
- 02
Task 2
Keeps every action in the audit-proof log
- 03
Task 3
Exports the inspector record as PDF
Explore the workflow and further possibilities
How the work moves forward
How the work moves forward
The compliance colleague checks statutory disclosure duties, keeps the audit trail and has the PDF ready for the inspector.
- 01
The request
An operational decision needs a traceable explanation.
- 02
Still to clarify
A supporting source is missing from the review file.
- 03
Prepared
Sources, responsibility and missing evidence are organised for review.
What is already included
How the work connects
03HEINI and SUSI in conversation
All work areas, Predictions and supervision at a glance.
Meet the whole team↗
Trust · human decision
Prepared by HEINI. Decided by you.
Assess scope, data and required integrations on your own workflow.
Security facts- Still to clarify
- A supporting source is missing from the review file.
- Prepared
- Sources, responsibility and missing evidence are organised for review.
Your business. Your case.
See HEINI in Compliance.
Assess scope, data and required integrations on your own workflow.
See HEINI on your own case