ANTOLEX

ANTOLEX is a cloud-based compliance platform that helps professional services firms — accountants, solicitors, and compliance consultancies — assess and document regulatory obligations on behalf of the client organizations they advise or audit.

Key features and functions include:

Multi-Regulation Audit Tools
The platform covers the EU AI Act, GDPR, and DORA through a shared workflow. It classifies the client's system or processing activity, retrieves the applicable regulation text from EUR-Lex, and evaluates it against each relevant obligation.

Gap Analysis and Compliance Scoring
Each assessment produces a reproducible compliance score, a prioritized and legally cited remediation plan, and a structured, client-ready PDF report.

DORA Register of Information
For DORA assessments, the platform includes a Register of Information module covering entity classification, contract records, and third-party provider mapping, with CSV export aligned to EBA ITS requirements for submission to national competent authorities.

S.T.R.E.A.M. Remediation Mandate Pipeline
Identified gaps can be assigned to a named stakeholder, resource-costed, and routed for executive sign-off, converting completed audit findings into signed remediation commitments.

Cryptographic Timestamping
Every completed audit report and signed mandate is SHA-256 fingerprinted and permanently timestamped via OpenTimestamps, an open, decentralized protocol, providing a record that can be independently verified by clients or regulators.

Portfolio-Scale Administration
The platform supports bulk client assessment via CSV, XLSX, or PDF import, per-analyst client isolation, role-based access (admin/analyst/viewer), and a firm-wide compliance dashboard.