Statutory registers a regulator or prospect will ask for on day one. Every entry is tenant-scoped and audit-chain sealed.
Operational, compliance and data-breach register with regulator-notified flag and root cause.
Declared, under review, mitigated and accepted COIs with reviewer and review date.
Outsourcing register with criticality, jurisdiction and due-diligence cadence.
Staff training log with topic, completion, expiry and attestation.
Protected disclosure register with channel, anonymity flag, handler and outcome.