About the Client
The client, operating in a heavily regulated industry, faced challenges in maintaining compliance records and producing audit-ready reports. They needed a system that could automatically collect, process, and present compliance data for both internal monitoring and external audits.
The Challenges
- Manual Reporting: Existing compliance reports were prepared manually, consuming significant time and resources.
- Data Consolidation Issues: Compliance data was scattered across multiple systems, making consolidation complex and error-prone.
- Audit-Ready Format: Reports often required significant rework to meet regulatory audit requirements.
