Case Study — KomplianZ360

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KomplianZ360

KomplianZ360 — Compliance Automation on SAP S/4HANA

A leading German automotive supplier was running three separate reporting workflows — one each for LkSG (supply-chain due diligence), NIS2 (cyber resilience) and BAFA (export controls). Each cycle consumed 18 person-weeks. We replaced all three with KomplianZ360.

What we built

A SAP S/4HANA-native compliance engine. Master data flows directly from the customer's ERP into KomplianZ360, where rule engines map transactions to LkSG/NIS2/BAFA controls, generate auditor-ready evidence packages, and push approvals back into the SAP workflow. No middleware, no manual exports, no Excel.

Outcome: quarterly reporting cycle compressed from 18 person-weeks to 20 person-hours. Auditor sign-off achieved on first pass. Project went live in 6 weeks, including SAP integration and German legal review.

Customer

Tier-1 Automotive Supplier (DACH)

Product

KomplianZ360

Go-live

January 2026

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