Access Governance Tracker
Know who has access, know why they have it, and know when to remove it.
Most organisations cannot answer a basic question quickly: who currently has access to what, and is that access still appropriate? The Access Governance Tracker maps every user account across your systems to the person, their role, and the business justification for their access level.
Built for financial institutions, law firms, and any organisation where access sprawl accumulates quietly and only surfaces during an investigation or a regulatory inspection. The platform gives security and compliance teams a live, reviewable record without requiring a manual audit cycle to produce one.
Vironix Comply
All your regulatory obligations in one place, current all year.
Most Nigerian organisations face obligations under several frameworks simultaneously. NDPA, the CBN Risk-Based Cybersecurity Framework, ISO 27001, AML/CFT, the Cybercrimes Act, and PCI DSS each carry specific obligations, deadlines, and evidence requirements. Vironix Comply holds all of them in a single, maintained register.
For Data Protection Officers managing continuous NDPA obligations, for compliance teams preparing their annual CAR submission, and for any organisation that needs to demonstrate ongoing compliance rather than a prepared-for-audit snapshot. The platform keeps your ROPA live, generates breach notifications that meet the NDPC 72-hour requirement, and pre-populates the CAR from records already held in the system.
The two platforms share one evidence layer.
When an access review is completed in the Tracker and a deviation is confirmed, that record is automatically available in Comply's evidence library. A breach notification raised in Comply can reference the specific access events that triggered it from the Tracker without re-entering them. Audit evidence gathered during an access review does not need to be duplicated in Comply.
Linking takes one setup step in your account settings. After that, evidence flows between the two platforms automatically for any event that is relevant to both.
Not sure where your gaps are? Take the free data risk diagnostic first.
Fifteen questions, scored instantly. Understand your current access and compliance exposure before committing to a platform.