Audit-proof archiving
Audit-proof archiving for transparent and legally compliant information management
Documents are the foundation of business and official decisions – they must be stored completely, traceably and unalterably. With audit-proof archiving, organizations create the legally compliant basis for compliance, transparency and digital traceability.
We design and implement archiving solutions that adapt to your business, organizational and regulatory requirements – based on open, expandable technologies. We combine document management, governance and process automation to manage information in compliance with regulations throughout its entire lifecycle – from storage to deletion.
Complete traceability and legally compliant filing
Protection against manipulation and data loss
Transparent, rule-based storage and deletion processes
Integration into specialist procedures and workflow systems
Compliance with GoBD, GDPR and industry-specific requirements
Use cases for audit-proof archiving
Long-term archiving of documents subject to retention requirements
GoBD-compliant filing in financial accounting
Contract archive with retention periods
E-mail archiving and communication
Archive of authorities and specialist procedures
Hybrid archive for physical and digital holdings
We develop archiving concepts and solutions that combine security, traceability and sovereignty.
Analysis of the requirements
Conception of storage and deletion guidelines
Implementation of audit-proof archiving systems
Definition of access rights, protocols and audit functions
Training, operation and continuous further development
Audit-proof archiving with it-novum
We combine technological openness with many years of project experience in document management, governance and process automation.
Our solutions are not rigid systems, but adaptable archiving architectures that take your legal, organizational and technical framework conditions into account.