Continuous coverage.
Audit ready.

1m gives Audit and Compliance teams continuous visibility into regulatory change, so evidence is always current and audit readiness is built in, not bolted on.

Why Audit & Compliance teams come to 1m

Regulatory expectations are rising. Compliance teams need system support that keeps pace.

Regulatory change outpaces manual processes

New requirements arrive faster than teams can track, assess, and document them using spreadsheets and periodic reviews.

Continuous coverage is the new standard

Boards and regulators expect contemporaneous documentation and real-time monitoring, not retrospective evidence gathering.

Audit readiness requires ongoing discipline

Periodic reviews and last-minute evidence reconstruction no longer meet the standard expected by auditors and regulators.

What Audit & Compliance teams get

Audit-ready outputs built continuously, not reconstructed before a review.

Always-current regulatory visibility

New and updated regulatory requirements are detected as they emerge, not weeks later. Obligations are logged with system-generated timestamps at the moment of change, not during periodic reviews.

Evidence linked at point of evaluation

Evidence is captured contemporaneously, not compiled retroactively. Audit trails reflect the actual sequence of events.

Audit response packages on demand

Records, timestamps, and evidence lineage are always available when needed. Coverage gaps surface during ongoing monitoring, not only during audit preparation.

Documentation that scales with regulatory velocity

System capacity matches the pace of change. Documentation standards are maintained consistently regardless of team bandwidth.

Complete, verifiable record from obligation detection to audit response. System-generated timestamps, assigned ownership, contemporaneous evidence capture, and preserved lineage at each step.

Audit trail anatomy

Illustrative example. Not client-specific.

Obligation ID

REG-2024-1847

Source

CMS final rule

Detected

2024-01-15 09:23:41 UTC

Owner

Jane Smith, Compliance

→ System creates record automatically upon source detection. System generates timestamp, independent of user input.

Assessment triggered

Assigned 2024-01-15 09:23:42 UTC
Framework Standard risk assessment
Assessment_REG-2024-1847.pdf

→ System routes assessment to designated owner. System links evidence file contemporaneously at point of evaluation.

Mitigation actions

Action 1: Policy update Complete
Completed 2024-02-10
Policy_v2.1.pdf

→ System tracks action status from assignment through closure. System preserves supporting documentation with completion timestamp.

Audit response package

Generated 2024-03-01 14:22:18 UTC
Status Ready for review
Trail Complete, no gaps

→ System assembles audit package on demand. System includes all records, timestamps, and supporting documentation without manual compilation.

How it works

Compliance provides existing policies and obligations. 1m monitors continuously and maintains audit trails automatically.

1

Configure scope

Define regulations, domains, and jurisdictions to monitor.

2

Detect obligations

System identifies new requirements with timestamps.

3

Route assessments

Assign owners and link evidence contemporaneously.

4

Generate packages

Audit response packages assembled on demand.

What changes for Compliance

Faster executive alignment because trade-offs are explicit and quantified
Early clarity on which initiatives carry the strongest risk-adjusted returns
Strategic decisions become increasingly board-defensible and aligned with finance & ERM views
Portfolio priorities that hold up when conditions change, not just in the base case

See how audit readiness becomes continuous

See how 1m helps compliance teams stay prepared and reduce the burden of audit cycles.