Team

Our platform offers AI-powered solutions for intelligent reporting, compliance, and document intelligence. From regulatory workflows to tailored GRC services, we simplify complex processes through secure, innovative automation.

AI Reporting Tool

Instant, AI-powered smart reporting. Secure, compliant, effortless.

Data List

Evaluation

Functions

Administration

Show me solar panels efficiency percentage for the past week.

Okay, here’s a card that shows solar panels' efficiency percentage.

Show me the energy conversion rate.

Okay, here’s a card that shows the energy conversion rate.

Show me the current equipment status for the past week.

Okay, here’s a card that shows the equipment status

Show me the downtime for the past day.

Okay, here’s a card that shows the downtime.

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System Efficiency & Health

Energy Conversion Rate

Equipment Status

Downtime Tracking

CO2 Emissions Savings

Water Usage Monitoring

Management

Sustainability & Compliance

Financial & Project Management

AI-Driven Insights

Executive Overview

Risk & Maintenance

New

Dashboard

System Efficiency & Health

Individual Diagrams

Solar Panels Efficiency Percent

Equipment Status

Active

Warning

Offline

5

4

3

6

7

5

7

6

5

8

7

4

8

4

7

9

8

7

Mon

Tue

Wed

Thu

Fri

Saturday

Solar Panels Efficiency Percentage

80

60

90

80

80

90

Mon

Tue

Wed

Thu

Fri

Saturday

Energy Conversion Rate

Losses

Conversion

50%

37.5%

62.5%

Downtime Tracking

System Efficiency & Health

Export

Layout

compliance

Next generation compliance made easy

Data List

Evaluation

Functions

Administration

Search

Report Generator

Select report Template

Summary Compliance Report

Filter by Date range

2025-01-20

2025-04-20

Filter by Department

Select Data Fields

Compliance Status

Task Completion Rate

Identified Compliance Risks

Gaps in Compliance

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Summary Compliance Report

January 20, 2025 to April 20, 2025

Compliance Status Overview

95% of controls are compliant with current regulations.

5% (3 items) are flagged for review due to recent policy changes.

Aufgabenabschluss

87 von 92 Aufgaben abgeschlossen

5 Aufgaben in Bearbeitung

Voraussichtliche Zeit bis zur vollständigen Einhaltung: 2 Wochen

Identified Risks

2 high-risk gaps found in Data Privacy module

1 medium-risk task delayed in Vendor Compliance

Audit Notes & Exceptions

Note:
2 controls are pending review based on internal policy updates initiated on March 25, 2025.

Exception Request:
Legal requested a 30-day extension for implementing Control #78 – Cross-border data exchange logging.

Compliance Workflow

Regulation Upload

AI Structuring

Extract Requirements

Compliance Upload

Current State Analysis

Gap Identification

Remediation Planning

8

Risk Assessment

Document extraction

Automate Document Intelligence with T-NEX

GRC AI

Enhance strategic excellence with AI-driven GRC

Custom services

Developed for performance and innovation

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