Audit, Compliance, Privacy & Governance¶
Category 6 of 30 in the ConnectSoft SaaS Ecosystem Catalog (items 251-300). This is the lightweight browse layer: a one-line description plus status / cycle / wave / tier tag for every candidate. For capability grouping, bounded contexts, aggregates, APIs, events, and MVP scope, see the deep-dive analysis.
- Group: core
- Primary bounded context: Audit & Compliance
- Default wave / cycle: Phase 1 · Core Platform Wave
Note
Tags read Status · Cycle · Wave · Tier. Documented / Live items link to their existing platform pages; Planned items are catalog candidates.
Services¶
1. Audit Trail Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Live · Core Platform Wave · Phase 1 · Tier 1 · docs)
2. Immutable Audit Log Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Live · Core Platform Wave · Phase 1 · Tier 1 · docs)
3. Audit Query API — Capability module inside its bounded-context service in the Audit & Compliance context. (Live · Core Platform Wave · Phase 1 · Tier 1 · docs)
4. Audit Export Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
5. Audit Timeline UI — Portal / UI module in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
6. Admin Action Audit Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
7. Auth Event Audit Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
8. Data Access Audit Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
9. Policy Decision Audit Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
10. Billing Audit Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
11. Configuration Audit Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
12. Tenant Audit Stream — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
13. Compliance Center — Portal / UI module in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
14. Compliance Evidence Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
15. SOC2 Evidence Collector — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
16. GDPR Compliance Pack — Pre-composed vertical solution pack in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
17. HIPAA Compliance Pack — Pre-composed vertical solution pack in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
18. ISO 27001 Evidence Pack — Pre-composed vertical solution pack in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
19. Data Retention Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
20. Legal Hold Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
21. Data Deletion Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
22. Right-to-Erasure Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
23. Data Portability Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
24. Data Classification Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
25. PII Detection Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
26. PII Redaction Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
27. Log Redaction Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
28. Consent Management Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
29. Cookie Consent Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
30. Privacy Preference Center — Portal / UI module in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
31. DPA Management Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
32. Vendor Risk Management Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
33. Subprocessor Registry — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
34. Compliance Policy Engine — Microservice candidate in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
35. Compliance Workflow Service — Reusable workflow template in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
36. Approval Workflow Service — Reusable workflow template in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
37. Change Management Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
38. Risk Register Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
39. Incident Register Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
40. eDiscovery Export Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
41. Data Residency Control Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
42. Cross-Border Transfer Register — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
43. Privacy Impact Assessment Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
44. DPIA Workflow Service — Reusable workflow template in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
45. Compliance Calendar Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
46. Control Testing Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
47. Evidence Review Workflow — Reusable workflow template in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
48. Compliance Exception Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
49. Regulatory Mapping Service — Capability module inside its bounded-context service in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)
50. Governance Reporting Portal — Portal / UI module in the Audit & Compliance context. (Planned · Core Platform Wave · Phase 1 · Tier 1)