Modular Compliance

Modular Compliance is a NZ-built register and workflow tool. Map legislation into frameworks, controls and tasks. Record who completed what. Keep evidence. See what is overdue. Templates are starting points you review and adapt — not certification, not legal advice. People do the work; the app keeps the record. It does not monitor transactions or take regulatory action. Seeded starting points include NZ Privacy Act 2020 (13 Information Privacy Principles), Health and Safety at Work Act 2015, and Employment Relations Act 2000. ISO 9001 and other operational template libraries (Body Corporate, Maritime, Food Safety, Environmental) are starting points, not certification. Other frameworks (e.g. ISO 27001, SOC 2, Health Information Privacy Code, NZISM) can be added as custom frameworks today; native templates for those are not yet shipped. The Financial AML/CFT module was withdrawn on 2026-04-30; it is not shipped. Key features: • Home — frameworks, tasks, and what is overdue (record completeness of open tasks — not a certification) • Task tracking — assign, due dates, evidence • Incident logging — severity and follow-up • Approvals — who signed what • Roles — team members see what they need Start on the web: 14-day trial, no credit card, at app.modularcompliance.com. Starter NZ$199 / Professional NZ$499 per month + GST. Enterprise: contact us. iOS is for tasks and records on the go. Not affiliated with the Privacy Commissioner, WorkSafe NZ, or any regulator.