Audit-proof archiving

Store documents compliantly, track them seamlessly and control them reliably throughout their entire lifecycle.

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

Legally compliant storage of files, notifications, applications and inspection documents - including logging and deletion deadlines.

GoBD-compliant filing in financial accounting

Archiving of invoices, accounting documents and reports with traceability, versioning and document linking.

Contract archive with retention periods

Automatic filing of contract documents and attachments with deadline management, deletion concepts and access control.

E-mail archiving and communication

Audit-proof archiving of emails and correspondence - including search and restore functions for audits.

Archive of authorities and specialist procedures

Integration of archiving into existing specialist processes (e.g. construction, personnel, funding) to ensure compliance and digital traceability.

Hybrid archive for physical and digital holdings

Linking of digitized old files with current electronic documents for uniform access and consistent archive 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.

Future-proof architecture, expandable and manufacturer-independent

Fulfillment of GoBD, GDPR and audit requirements

Audit-proof storage through rule-based governance

Open source for full transparency and data sovereignty

Integration into existing processes and specialist procedures

Traceability over the entire document life cycle

KI in der Prozessautomatisierung Vol. 1:
Lock-in vermeiden, flexibel bleiben

Wie Sie KI effizient nutzen ohne sich langfristig zu binden

Wir zeigen in 30 Minuten, wie Organisationen KI pragmatisch in Prozesse integrieren können ohne sich frühzeitig auf einzelne Modelle, Anbieter oder Betriebsformen festzulegen. Im Fokus steht ein Architekturansatz, der schnelle Use Case-Umsetzung mit langfristiger Flexibilität verbindet. So erreichen wir eine bessere Steuerbarkeit, geringere Abhängigkeiten; außerdem können regulatorische, technische und wirtschaftliche Anforderungen kontrolliert erfüllt werden.

Im Webinar am 9. Juni 2026, 10:00 – 10:30 Uhr

Sie nehmen aus dem Webinar mit

  • KI-Potenziale in Ihren Prozessen identifizieren
  • Typische Abhängigkeiten erkennen und vermeiden
  • KI Services flexibel in bestehende Architekturen einbinden
  • Effizienz- und Kostenvorteile gezielt nutzen
  • Pragmatisch starten, ohne sich frühzeitig festzulegen