Before · Without Lunari
A point tool, in isolation.
Evidence lives in an email thread, a shared drive, and a spreadsheet someone owns. When the auditor asks, three people stop their day to assemble the trail.
← Suite · Audit, Risk & Compliance
Compliance & governance.
Controls, segregation of duties and policy attestations — by design.
Define controls in plain language, map them to the system events that evidence them, attest to policies on a schedule and surface SoD violations before they become findings.
It belongs to Audit, Risk & Compliance, but the evidence it produces is visible everywhere — same record at close, in fieldwork, and on the board deck.
One ledger · One evidence trail
Chapter I · The shift
What changes when Compliance & governance runs on one ledger.
After · With Lunari
A by-product of the work.
Compliance & governance runs against the same ledger, the same period, and the same identity layer. The evidence is produced automatically — already attached, already signed, already queryable.
Chapter II · What you can do
Features, named plainly.
06 concrete things this capability does — no marketing verbs.
- 01Control library mapped to system events
- 02Segregation-of-duties matrix with violation alerts
- 03Policy and code-of-conduct attestations
- 04Risk register with treatments and owners
- 05Evidence linked to controls automatically
- 06SOX-ready reporting pack
Chapter III · How it works
Three steps, end to end.
I
Step · 01
Define
Controls written in plain language, mapped to system events.
II
Step · 02
Operate
Evidence collected automatically; failures flagged immediately.
III
Step · 03
Attest
Owners attest on schedule; auditors see the chain.
Chapter IV · Pairs naturally with
Adopt these together — they strengthen each other.
Chapter V · Frequent questions
What teams ask before they switch.
Ready when you are
Try Compliance & governance on your data.
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