Stay Audit-Ready with Compliance Certificate Management
Manage, track, and verify compliance-related documents, policies, and certifications with ease — ensuring your organization stays compliant at all times.
Key Features of Compliance Certificate
Streamline your compliance operations, avoid regulatory risks, and ensure timely renewals—all from a single, user-friendly dashboard.
- Compliance Item Management: Create, assign, and track individual compliance tasks or documents across teams.
- Activated Certificates Tracking: Easily view and manage all active compliance certificates with expiry and renewal alerts.
- Certificate Library: Centralized repository for storing all compliance certificates, accessible with advanced search and filters.
- Audit Trail & Reports: Maintain full visibility with automated logs and exportable reports for internal or external audits.
Enterprise-Grade Compliance, Built In
Beyond basic tracking — DigiCompany delivers intelligent automation, audit readiness, and regulatory coverage that enterprise boards and company secretaries rely on.
SEBI LODR & Listing Compliance
1,100+ pre-defined compliance tasks with automated reminders, escalation workflows, and real-time dashboards for listed entities.
UPSI & Insider Trading
AI-powered UPSI/SDD management with structured disclosure logs, trading window controls, and SEBI PIT Regulation alignment.
Companies Act & Secretarial
Digital statutory registers, board resolutions, and secretarial standards compliance — all linked to your governance calendar.
RBI & NBFC Compliance
Specialized modules for RBI-regulated entities covering periodic returns, corporate governance norms, and certificate management.
Risk & Board Evaluation
Move from reactive firefighting to proactive governance with AI-driven risk matrices, board evaluation workflows, and heat maps.
Data Sovereignty & Security
Host on-premises or in your private cloud. 90%+ of clients retain full data ownership with role-based access and encrypted storage.
