In an audit, what counts is what you can prove. Mandatum is your workspace for compliance, ISMS and privacy work: link obligations to controls, review submitted evidence and keep risks, policies and audit actions in their business context. 1 · Capture obligations Record laws, contracts and standards references with owners and deadlines. Link them to controls and see how well each obligation is covered. 2 · Review evidence Set owners, reviewers and review intervals. Collect evidence for each period and accept or reject it. Whoever submitted a piece of evidence cannot review it – the app blocks this for the same recorded person. Checksums and a recorded history keep decisions traceable. 3 · Decide on risks Inherent and residual risk sit side by side in a 5×5 matrix. Open the risks of a matrix cell and document time-limited risk acceptances and exceptions with expiry dates. 4 · Version policies Create, compare and publish policy versions. You distribute encrypted policy files yourself and import the acknowledgement receipts back. There is no central team server – exchange deliberately runs through files. 5 · Work through audits Audit checklists, findings, corrective actions and effectiveness reviews are handled in one place. Also included: vendor documents and assessments, AI use cases, processing activities, retention periods and data breach records. Classifications and deadline displays are organizational aids. Share without uploading Mandatum works without signing in; your records stay on the device. Search, deadline overview, reminders and cross-references connect the modules. To share, create a PDF report or an audit ZIP; to protect your work, create encrypted backups. Recorded people and review decisions are documented entries, not external identity verification. What Pro unlocks Without a subscription you work with one organization and up to 15 records per module; opening and acknowledging policy packages is always free. Pro – monthly or yearly – lifts these limits and adds multiple organizations, PDF reports, audit packages and package distribution. You see the price, term and any trial in the store before you subscribe. The subscription renews automatically until you cancel it in your store's subscription settings. Mandatum does not replace legal advice or a certification audit. Privacy Policy: https://tonke.de/data-protection-en.html Terms of Use: https://www.apple.com/legal/internet-services/itunes/dev/stdeula/
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