APPNEURAL
Compliance ERP
✅
Compliance
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▤
All MicroERPs
GOVERNANCE · current
⚠️
Risk
✅
Compliance
🔐
Security
🔍
Audit
⚖️
Legal
CORE
🏛️
Organization
PEOPLE
🧲
Recruitment
👥
HR
⏱️
Attendance
💰
Payroll
📈
Performance
🎓
Learning
🧩
Resource
CUSTOMER & REVENUE
🎯
CRM
📝
Presales
🤝
Customer
🛟
Support
📜
Contract
DELIVERY
📊
Project
🔁
SDLC
🧪
QA
🚀
DevOps
FINANCE
🏦
Finance
🧾
Billing
💳
Expense
OPERATIONS
🛒
Procurement
🏭
Vendor
💻
Asset
📦
Inventory
🏢
Administration
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Control ID
*
Framework
*
Iso27001
Soc2
Gdpr
Hipaa
Pci Dss
Dpdp
Requirement
*
Control title
*
Description
Control owner
Test frequency
*
Continuous
Monthly
Quarterly
Annual
Last tested
Next test due
Last result
*
Untested
Pass
Fail
Partial
Status
*
Not Implemented
In Progress
Implemented
Not Applicable
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