Why
Compliance evaluations involve schedules, several review stages and confidential evidence. Tracked by hand, it is hard to see what is overdue or where scores are slipping.
What it does
The portal schedules each evaluation, routes it through its review stages, keeps supporting documents under access control, and suggests recommendations with AI. Dashboards roll the results up from contract to department to the whole organisation. The same building blocks can template the group’s other processes.
How it is built
- A TypeScript web app and API with role-based access and optional single sign-on.
- Chosen to run in restricted networks: no database server, no downloads at install time.
Built for internal use. Not publicly available.