Data Governance

Automatic reassignment of risks, controls, and policies

Kertos ensures that risks, controls and guidelines have an assigned contact person even after the departure of responsible persons. Thanks to automatic task notifications, compliance is ensured at all times.

Autor
Datum
March 6, 2025
Aktualisiert am
March 6, 2025
Automatic reassignment of risks, controls, and policies

Prevent orphaned compliance elements

Until now, risks, controls, or guidelines could remain without official ownership when responsible persons left the company. This posed a significant compliance risk, as important tasks were no longer actively handled.

Automatic reassignment upon departures

Kertos now recognizes using the Personio integration when an owner is no longer with the company, and automatically creates a task for an admin. Each task includes a direct link to the affected risk, control, or policy so that it can be reassigned quickly.

Secure and transparent compliance management

This feature gives Kertos administrators security by ensuring that all compliance-relevant elements are continuously maintained. The system automatically keeps track of which tasks are pending so that nothing is overlooked.

🔎 Stay in control of your compliance — log in to Kertos now and use the new feature!

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