Enterprise Compliance & Governance Solutions

AI-driven compliance insight with automated checks, audit-ready reporting, and policy-based controls to support frameworks such as ISO 27001, GDPR, HIPAA, and more.

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Multi-Standard
Compliance Support
Automated
Compliance Checks
Continuous
Audit Monitoring
Real-time
Policy-Based Control

Comprehensive Regulatory Framework Support

Jumborca's compliance solutions support over 25 major regulatory frameworks, ensuring your organization meets all necessary requirements across industries and jurisdictions.

ISO 27001

Information Security Management Systems with continuous risk and control management.

  • Risk assessment automation
  • Control implementation tracking
  • Annual audit preparation

GDPR

Compliance with privacy-by-design principles, data subject rights, and breach reporting.

  • Data subject rights automation
  • Breach notification workflows
  • Privacy impact assessments

HIPAA

Healthcare data protection with PHI safeguards, access controls, and audit requirements.

  • PHI encryption standards
  • Access audit logging
  • Business associate agreements

ISO 20000

IT Service Management standards with process optimization and service delivery.

  • Service level management
  • Incident response workflows
  • Continuous improvement tracking

Advanced Governance Tools & Policy Management

Streamline your governance processes with AI-powered policy management, automated compliance monitoring, and real-time risk assessment capabilities.

Unified Governance Dashboard

Centralized view of all compliance activities, policy status, and risk indicators across your organization.

Automated Policy Enforcement

Real-time policy monitoring with automated enforcement actions and exception handling workflows.

Continuous Risk Assessment

AI-driven risk identification and assessment with predictive analytics for proactive compliance management.

Industry-Specific Compliance Solutions

Tailored compliance frameworks designed to meet the unique regulatory requirements of different industries and business sectors.

Financial Services

Comprehensive compliance for banking, insurance, and investment firms.

  • Capital-adequacy reporting support
  • AML/CTF monitoring and alerting
  • KYC evidence retention and audit trails

Healthcare

Patient data protection and medical compliance frameworks.

  • Patient data protection
  • Controlled access to medical information
  • Security for medical systems and devices

Government

Public sector compliance and data sovereignty requirements.

  • Data sovereignty and localization
  • Government information-security controls
  • Monitoring of critical public systems

Manufacturing

Industrial compliance and quality management systems.

  • Quality and safety management controls
  • Environmental and operational compliance
  • Secure and transparent supply-chain processes

Audit & Reporting Dashboard

847
Active Policies
99.2%
Compliance Score

End-to-End Compliance Auditing & Reporting

Automate audit evidence collection, maintain complete compliance records, and generate detailed reports with full data traceability.

Automated Evidence Collection

Continuous gathering and organization of compliance evidence with tamper-proof storage and retrieval systems.

Real-time Compliance Scoring

Dynamic compliance metrics with instant alerts for policy violations and risk threshold breaches.

Customizable Report Templates

Pre-built and customizable reporting templates for various regulatory frameworks and audit requirements.

Integration with Audit Workflows

Seamless integration with existing audit management systems and external auditor collaboration tools.

Integration & Deployment Options

Flexible deployment models and comprehensive integration capabilities to fit your existing enterprise infrastructure and compliance requirements.

Cloud Deployment

Fully managed SaaS solution with automatic updates and global availability.

On-Premises

Full control with local deployment and customizable security policies.

Hybrid Model

Combine cloud and on-prem components for flexible, optimized protection.

API Connectivity & Integrations

Microsoft 365
AWS Services
Azure AD
Google Workspace
Slack
ServiceNow
Jira
REST API

Customer Success Stories

See how leading organizations have transformed their compliance posture with Jumborca's governance solutions.

Regional Healthcare Network

Healthcare

"The automated HIPAA compliance monitoring has given us complete visibility into patient data access across all our facilities."

100%
HIPAA compliance coverage

Federal Agency

Government

"Achieved FedRAMP authorization in record time with comprehensive audit trails and automated policy enforcement."

50%
Faster FedRAMP authorization

Ready to Streamline Your Compliance Strategy?

Transform your organization's approach to regulatory compliance with AI-powered governance tools, automated policy management, and comprehensive audit capabilities. Join industry leaders who trust Jumborca for their compliance needs.