Compliance module

AlexArc capabilities tostructure, execute, and demonstrateyour compliance.

AlexArc turns compliance into an operational trajectory. The platform helps SMBs start from reality, qualify applicable obligations, prioritize actions, structure evidence, and maintain a cadence over time.

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Agent AlexArc Compliance dashboard: compliance coverage, controls missing evidence, recent activity and deadlines

How Agent AlexArc serves your organization

AlexArc helps your team turn compliance requirements into structured work: actions to complete, owners to assign, evidence to upload, registers to update, follow-ups to maintain, and escalations to trigger when the issue requires human involvement.

Agent AlexArc does not promise perfect compliance. It serves your organization by making its approach clearer, more structured, more traceable, and more defensible.

A discreet, structured agent built on traceability

Agent AlexArc is built on a simple conviction: useful compliance is not limited to producing documents. It must allow an organization to demonstrate, with method, what it does, why it does it, who is responsible, and what evidence exists. Its role: prepare the file, surface blind spots, and call the human expert at the right time.

Starting point01

The real world

Agent AlexArc starts with your operations. Defensible compliance must begin with reality, not with an abstract model.

Demonstration point02

The evidence

The platform connects actions to expected evidence: policies, registers, contracts, logs, screenshots, and validations.

Maintenance point03

Time

AlexArc creates a cadence of reviews, reminders, expirations, renewals, and follow-ups.

A solid framework

ISO/IEC 27701

The foundation of the module: 86 controls and 222 types of expected evidence.

Quebec Law 25 and GDPR

The two active jurisdictions: Quebec’s privacy law and the European regulation.

Templates by sector

Registers pre-filled for your activity, with 87 to 164 processing activities each.

Sectors covered by the templates

  • Private business
  • Beauty
  • Spas
  • Dentistry
  • Optometry
  • Education
  • Municipalities
  • Non-profits
  • Funeral services
  • Plumbing
  • Electrical

Six capabilities

Agent AlexArc starts with your operations: processing activities, systems, vendors, data, roles, jurisdictions, incidents, and existing documents.

The platform connects your context to applicable obligations: governance, security, incidents, access requests, vendors, retention, transparency, and expected evidence.

Agent AlexArc turns gaps into concrete actions: owners, priorities, deadlines, validations, remediation steps, and follow-ups.

Policies, registers, contracts, logs, reports, screenshots, decisions, and validations: AlexArc organizes evidence so it can be found.

AlexArc creates a cadence: periodic reviews, renewals, expirations, alerts, recurring controls, and documented follow-ups.

Agent AlexArc structures the file, organizes evidence and can refer organizations to qualified vDPO / vPrivacy Officer partners when the context requires it.

All your registers in one place

Every register is linked to the controls of the framework, so you always know what is documented and what is missing.

Agent AlexArc RoPA register: processing activities, owners, lifecycle and approval status

RoPA

The record of processing activities, with an approval workflow.

Evidence

Upload, four confidentiality levels, links to controls, a confidence score and freshness.

Privacy incidents

Assessment of the risk of serious injury and the notification decision.

Access and correction requests

Several intake channels, final decision and erasure.

Vendors

Role, risk level, security safeguards and transfers outside the jurisdiction.

DPIA

Detection of the cases where one is required, pre-filling, assessment of transfers outside Quebec, approval and export of the file.

Data lifecycle

Retention, legal holds, a destruction log and alerts when retention has expired.

Collection and consent

Collection points derived from the RoPA, consents, legal bases and data subjects.

Inventory and security

Inventory by person, system and data, with a risk level, and security measures.

Privacy officer

The designation of the person in charge of the protection of personal information (DPO).

Manage it, not just document it

01

Controls explorer

Gap analysis, control by control.

02

Remediation board

Tasks, priorities, owners and approval.

03

Guided sessions

Sessions of 5, 15, 30 or 60 minutes that fill in the register and the evidence as you answer.

AI that assists. You stay in control.

In the RoPA, AI suggests field-by-field entries. You accept, edit or reject them: nothing is written without you.

Your data, exportable

Twelve registers can be exported to CSV, in English or French.

The AlexArc process in six steps

  1. 01.

    Observe

    AlexArc starts with the real world: activities, systems, vendors, data, incidents, requests, documents, and constraints.

  2. 02.

    Qualify

    The platform connects that context to applicable obligations based on role, activities, and jurisdictions.

  3. 03.

    Prioritize

    AlexArc distinguishes critical gaps, incomplete elements, missing evidence, and actions that can be planned.

  4. 04.

    Execute

    Obligations become concrete actions: complete, upload, review, update, validate, or launch a session.

  5. 05.

    Prove

    AlexArc connects actions to expected evidence: policies, registers, contracts, logs, screenshots, and decisions.

  6. 06.

    Maintain

    Compliance becomes a cadence: periodic reviews, alerts, renewals, expirations, and documented follow-ups.

Working with your vDPO / vPrivacy Officer firm

Your firm delivers its work to you in Agent AlexArc: documents, follow-up reports and mandates. You approve them, comment on them or request changes. You give the firm access with a code, and you can revoke that access at any time.

The partner program →
“What was missing was not just a list of obligations. It was a clear way to know what to do, who had to act, and what evidence to keep.”
SMB organization — product validation context

How much does it cost?

Prices in Canadian dollars, taxes extra. 12-month commitment, renewed automatically.

See pricing →

Compliance

From$74.95 / month$799 / year

$799 / year$74.95 / month

One organization, two jurisdictions, one register template and 15 seats included.

Ready to structure your compliance?

Create your account, configure your organization, and start turning your obligations into actions, your actions into evidence, and your evidence into a defensible trajectory.

Get started with Agent AlexArc →Request a demo