Valdra/Audit & Reports

Quarterly board updates
in one click

Generate a quarterly board pack that covers compliance posture, top risks, breach summary, vendor changes, training completion, and regulatory horizon. Reads like a CFO's board pack — but for privacy.

app.valdra.ai/board-ready-pack
Board-Ready Quarterly Pack
Last updated: just now
All systems nominal
Compliance Score
0/100
Active Alerts
0
Days to Deadline
0 days
Framework Coverage
PIPEDA
87%
Law 25
71%
CASL
94%
FINTRAC
45%
Recent Activity
Executive Summary Page
2 min ago
Top-5 Risks
1 hr ago
Breach Summary
3 hr ago
Vendor Changes
5 hr ago
Training Completion
Yesterday
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PIPEDACertified
$25M

maximum penalty under Quebec Law 25 — or 4% of worldwide turnover, whichever is higher

1 Quebec Law 25

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Activity Feed
PIPEDA Assessment completed
Sarah K. · 2 min ago
New regulatory alert: Bill C-27
System · 1 hr ago
Vendor DPA expiring: HubSpot
System · 3 hr ago
Law 25 score improved to 91%
System · Yesterday
OPC report submitted
James T. · 2 days ago

Every framework. One view.

See PIPEDA, Law 25, CASL, FINTRAC, and PHIPA compliance in a single dashboard. Color-coded heatmaps show you exactly where risk lives across your organization — no spreadsheets, no manual chasing.

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Compliance Score▲ 6 pts this quarter
83/ 100
PIPEDA
92
Law 25
85
CASL
78
SOC 2
64
Upcoming Deadlines
OPC annual filing
in 12 days
CASL consent renewal — Q2 batch
in 21 days
Law 25 assessment expiry
in 38 days
Vendor DPA review — AWS
in 54 days

From point-in-time to real-time.

Traditional compliance is a snapshot. Valdra continuously monitors your posture as your business changes — new vendors, new data flows, new regulations. You see problems before your regulator does.

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Additional features

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Executive Summary Page

Compliance score trend, risk movement, breach count, and key wins / asks — built for a 5-minute board read.

Top-5 Risks

Highest-residual-score risks from your Risk Register with owner, target date, and movement since last quarter.

Breach Summary

Anonymized incident summary: count, RROSH outcomes, notification status. Demonstrates incident-response maturity.

Vendor Changes

New vendors added, vendors removed, sub-processor drift detected, and TIA outcomes in the quarter.

Training Completion

Course completion rates by team. Required for SOC 2 CC1.4 and Law 25 art. 8 awareness obligations.

Regulatory Horizon

Upcoming Canadian regulatory changes (Bill C-27, CAI guidance) and how they affect your program over the next 90 days.

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Our own compliance

We run our own compliance programme inside Valdra — the product we sell. Our SOC 2, ISO 27001 and ISO 42001 programmes are actively in progress; we do not claim certifications we do not yet hold.

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  • PIPEDA
  • Law 25 (Quebec)
  • CASL
  • Data hosted in Canada 🇨🇦
  • AI governance
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Quarterly Board Pack for Privacy & Compliance | Valdra