Compliance software
for the public sector

Integrity, trust, transparency and administrative governance

In public administrations, municipal enterprises, hospitals and public sector companies, decisions are subject to close scrutiny by citizens, the media, political committees and regulatory authorities. Procurement procedures, funding, budgetary decisions and digital specialist procedures must therefore be documented in a legally secure, transparent and fully traceable manner at all times.

Whistleblower System

Whistleblowing system: For the early detection of compliance violations.

Compliance Training

So that your team always acts in accordance with the latest regulatory standards.

AI-based legal register

So that legal obligations can be systematically recorded, worldwide and up-to-the-minute changes can be identified, and risks can be specifically managed.

ISMS Software

For systematic protection against IT failures and cyber-attacks, maintenance of delivery reliability.

Whistleblower System

Irregularities or potential breaches of rules can occur in procurement offices, finance departments, specialised municipal departments and local authority enterprises – for example, in procurement procedures, the use of public funds, conflicts of interest or suspected corruption. Our Whistleblower System creates a secure digital reporting channel to address compliance violations and irregularities at an early stage. This allows you to identify risks internally before they become audit allegations, media reports or political debates.

Prevention: Early detection of infringements, e.g., in procurement, use of funds and administrative processes
Organisational protection: reduction of liability risks and protection of public credibility.
Compliance: legally compliant implementation of the Whistleblower Protection Act and the EU Whistleblower Directive.

AI-based legal register

In the public sector, a wide range of responsibilities meets a complex regulatory environment. Authorities, public institutions and municipal enterprises must take into account numerous national and European regulations, administrative provisions, statutes, guidelines and other legal requirements. At the same time, regulations are constantly changing and responsibilities are distributed across various offices, departments and enterprises. Our Legal Register Software keeps you up to date on relevant changes to the legal framework. Legal provisions are systematically recorded, responsibilities clearly assigned and adjustments documented. Changes are presented transparently and measures recorded in a traceable manner. This allows you to maintain control over relevant legal requirements and their implementation, even within complex structures.

ISMS Software

Public authorities and public institutions process sensitive data and are responsible for numerous specialist digital procedures and administrative processes. Outages, security incidents or insufficiently protected information can significantly impair administrative operations. At the same time, requirements for structured and verifiable information security management are increasing – for example through NIS2 and recognised standards such as ISO 27001. This is exactly where our ISMS Software „Digital Compliance Office“ comes in: It brings together the core components of an ISMS in a structured solution. Assets, risks, measures, policies and documentation interlock, and responsibilities are clearly assigned. This allows information security to be systematically managed, documented and continuously developed.

Compliance training

The increasing use of AI also presents the public sector with new demands: employees must understand the opportunities and risks of AI systems and know which legal requirements must be observed when using them. Our AI training courses provide the necessary AI literacy in accordance with Art. 4 of the AI Regulation in a practical way for everyday work.

In addition, we support internal reporting office managers with targeted Expert training courses. They convey the legal principles of the Whistleblower Protection Act and the necessary knowledge to handle reports professionally, confidentially and in compliance with the law.

AI competence: understanding of the opportunities, risks and legal frameworks of AI systems.
Reporting Office Expertise: Secure Setup and Operation of Internal Reporting Offices According to HinSchG.
Training records: attendance confirmations and certificates as proof of fulfilled training obligations.

Sabine Lemke

Compliance Manager, FroSTA

„Both must be guaranteed: protecting employees and protecting the company FRoSTA. This is easily achievable with LegalTegrity.”

Silke Heß

Solicitor, Executive Board Staff and Prevention Officer
Oberhessische Versorgungsbetriebe AG

„The simplicity of the tool is impressive. Operation is intuitive even if you do not work with the system regularly.“

These organisations are already protecting themselves successfully with LegalTegrity

„Love at first click”

„Kudos for the user-friendliness”

„Quick and uncomplicated”

Intelligent compliance software for the public sector

We transform complex compliance requirements into clear, digital
processes – so that medium-sized enterprises remain future-proof and legally compliant. Your Compliance Software provider from Germany.