CompliEdge 0.1.0

CompliEdge - Enterprise GRC Management System

CompliEdge is a cutting-edge, enterprise-grade GRC (Governance, Risk & Compliance) management system built with Django and modern web technologies. The system provides comprehensive tools for managing governance policies, identifying and mitigating risks, and ensuring compliance with regulatory frameworks.

Key Features:

• User Management: Multi-role system with Admin, Manager, Employee, and Auditor roles
• Governance Module: Policy creation, approval, and publishing with versioning
• Risk Management: Risk identification, scoring, and mitigation strategies
• Compliance Management: Compliance frameworks and automated checklists
• Dashboard & Analytics: Interactive dashboards with real-time data visualization
• Notifications: Email and in-app notifications
• AI-Driven Insights: Predictive analytics for risk assessment
• Role-Based Access Control (RBAC): Fine-grained permissions for each user role
• Workflow Management: Multi-step approval processes for policies and risks
• Security Features: Two-factor authentication and comprehensive audit logs
• Collaboration Tools: Internal commenting system for policies, risks, and compliance items

Technologies Used:

• Backend: Django 4.x, Python 3.8+
• Frontend: HTML5, Tailwind CSS, JavaScript, Chart.js
• Database: SQLite (default), PostgreSQL (recommended for production)
• Authentication: Django's built-in authentication system
• Security: Two-factor authentication (pyotp, qrcode)
• AI/ML: Rule-based logic for risk prediction
• Static Files: Custom CSS and JavaScript