Compliance & Docs

Stay audit-ready,
always

Document control, approval workflows, full audit trails, and automated expiry reminders — everything your compliance team needs in one place.

100%
Audit Trail Coverage
Zero
Missed Renewals
ISO / SOC2 / GDPR
Ready Out of the Box
Automated
Expiry Alerts
Document Control

One library for every controlled document

Centralise all policies, SOPs, certificates, and regulatory documents in a single versioned repository with role-based access and instant download.

  • Version-controlled documents with full change history
  • Status lifecycle: Draft → Under Review → Approved → Expired
  • Role-based read, edit, and approve permissions per document
  • Instant PDF/Word download with watermark and access log
Open Document Control
totalapp.app/compliance/documents
🛡 Document Library 128 docs  ·  4 pending review
94
Approved
18
Under Review
12
Expiring Soon
4
Expired
Document Title Version Owner Expiry Status
ISO 9001 Quality Manual
v2.3
A. Martinez
Dec 2026
Approved
GDPR Data Processing Policy
v1.8
L. Chen
Mar 2027
Under Review
SOC 2 Security Procedures
v3.1
R. Patel
Aug 2026
Expiring
Health & Safety Handbook
v4.0
K. Wilson
Jun 2025
Expired
Approval Workflows

Route every document through the right reviewers

Configurable multi-stage approval chains with reviewer assignments, comment threads, and automatic escalation when reviewers miss deadlines.

  • Multi-stage workflows: Draft → Review → Approval → Published
  • Parallel or sequential reviewer assignment per stage
  • Inline comment threads with resolution tracking
  • Auto-escalation and deadline reminders for overdue reviews
Open Approval Workflows
totalapp.app/compliance/approvals
✅ Approval Workflow DOC-2024-187 · v1.0
📄
Environmental Compliance Policy
Submitted by L. Chen  ·  Jun 9, 2026  ·  3 reviewers
Draft
L. Chen
Review
R. Patel
Approval
K. Wilson
Published
System
RP
Section 4.2 needs updated emission thresholds per 2025 reg change.
2h ago
LC
Updated. Thresholds now reflect Q1 2026 regulatory guidance.
1h ago
KW
Approved pending legal sign-off on Appendix B — escalated.
30m ago
Audit Trail

Every action logged, nothing ever hidden

Tamper-proof, timestamped audit logs capture every view, edit, approval, and download — with user identity and IP address for full accountability.

  • Immutable log of all document interactions and changes
  • Records user, action type, timestamp, and IP address
  • Filterable by user, document, date range, or action type
  • One-click audit report export for ISO, SOC 2, or GDPR audits
View Audit Trail
totalapp.app/compliance/audit-trail
📋 Audit Trail 1,247 events  ·  Last 30 days
All Actions Approved Edited Viewed Downloaded
Timestamp User Document Action
2026-06-09 14:32
K. Wilson
Environmental Compliance Policy v1.0
Approved
2026-06-09 13:15
L. Chen
GDPR Data Processing Policy v1.8
Edited
2026-06-09 11:48
A. Martinez
ISO 9001 Quality Manual v2.3
Viewed
2026-06-09 10:22
R. Patel
SOC 2 Security Procedures v3.1
Downloaded
2026-06-09 09:05
S. Nguyen
Health & Safety Handbook v4.0
Viewed
Expiry Reminders

Never let a critical document lapse again

Automated expiry tracking with colour-coded countdowns, configurable advance notice periods, and direct assignment to the responsible person for renewal.

  • Colour-coded countdown: green (>90 days), amber (30–90 days), red (<30 days)
  • Configurable reminder schedule: 90, 60, 30, 7 days before expiry
  • Direct assignment to the responsible owner for renewal action
  • Email and in-app notifications with one-click renewal workflow launch
Open Expiry Tracker
totalapp.app/compliance/expiry-tracker
🔔 Expiry Tracker 12 upcoming  ·  4 overdue
68
OK (>90d)
12
Soon (30-90d)
4
Critical (<30d)
Document Expiry Date Days Left Responsible
Fire Safety Certificate
Jun 18, 2026
9 days
K. Wilson
SOC 2 Security Procedures
Jul 4, 2026
25 days
R. Patel
GDPR Data Processing Policy
Aug 15, 2026
67 days
L. Chen
ISO 14001 Environmental
Sep 30, 2026
113 days
A. Martinez
ISO 9001 Quality Manual
Dec 12, 2026
186 days
A. Martinez

Everything your compliance team needs

From policy creation to regulatory submission — TotalApp keeps your organisation audit-ready at every step.

🛡

Document Control

Centralised, versioned document library with lifecycle management from draft to approved — with full access logging.

Approval Workflows

Multi-stage review and approval chains with configurable reviewer roles, parallel approvals, and deadline escalation.

📋

Audit Trail

Tamper-proof, timestamped logs of every document action — views, edits, approvals, and downloads with IP tracking.

🔔

Expiry Reminders

Colour-coded expiry countdown with automated email reminders at 90, 60, 30, and 7 days before renewal deadlines.

🏷

Regulatory Frameworks

Pre-built templates for ISO 9001, ISO 14001, SOC 2, GDPR, and HIPAA to get your document library structured fast.

🔒

Access Control

Granular role-based permissions per document or folder — control who can read, edit, approve, or download each file.

📊

Compliance Dashboard

Live KPIs — approval cycle times, overdue renewals, document health scores, and upcoming audit deadlines at a glance.

📤

Audit Report Export

Generate formatted audit evidence packages for ISO, SOC 2, or GDPR audits with one click — PDF, Excel, or JSON.

Ready to achieve effortless compliance?

Join thousands of compliance teams using TotalApp to stay audit-ready without the paperwork stress.