Risk & Compliance Management System
Enterprise Solution
Designed, developed, and deployed a platform supporting regulatory compliance, risk assessment, internal controls, governance reporting, and follow-up actions.
- Controls
- Tracked
- Reporting
- Governance
- Status
- Deployed
- Stack
- 6 tools
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01 — The problem
Regulatory follow-up, risk assessment, and governance reporting were slow to track and hard to evidence.
02 — The approach
An ASP.NET platform with LDAP/AD and SQL Server for compliance, risk assessment, internal controls, reporting, and action tracking.
03 — Why it’s built this way
Risk and compliance work needs a single register, clear ownership, and follow-up that does not live in spreadsheets.
04 — Outcome
Deployed governance workflows with clearer accountability and follow-up.
05 — Stack by layer
- Interface
- Bootstrap
- Application
- ASP.NETC#EPPlus
- Identity & integration
- LDAP / Active Directory
- Data
- SQL Server
06 — See it
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