Cleero 5

A system that does not end in a drawer.

Five repeatable steps connect assessment, risk logic, implementation and ongoing control.

01

Map

Make data, workflows, tools, vendors and ownership fully visible.

Cleero Map
02

Assess

Evaluate obligations, protection needs and real-world risks transparently.

Cleero orientation score
03

Prioritise

Order work by impact, urgency and effort.

90 day plan
04

Implement

Establish documents, ownership and processes teams can use.

Cleero Setup
05

Monitor

Feed new tools, incidents, deadlines and changes back into the system.

Cleero Care

The outcome

Turn requirements into manageable work.

Every open item receives an owner, priority, due date and evidence.

01

Cleero Map: processes, systems, data and vendors

02

Cleero orientation score: maturity across five action areas

03

90 day plan: prioritised tasks rather than a long issue list

04

Decision log: traceable reviews and decisions

05

Review cadence: monthly, quarterly or event-driven

Cleero Audit Engine

Orientation is the beginning. Cleero makes it actionable and reviewable.

The independently developed review and evidence logic behind Scan, Setup and Care connects every relevant question with a criterion, suitable evidence, a finding and a controlled next step.

01

Objective

What needs to work reliably?

02

Criterion

How is the target state recognised?

03

Evidence

Which record supports the statement?

04

Finding

What is met, open or critical?

05

Action

Who does what by when?

06

Retest

Does implementation actually work?

07

Review

When will it be checked again?

The Cleero Audit Engine is an independently developed working method. It is not a certification and does not provide a blanket assurance of full legal compliance.

Clear responsibility

Operations, privacy and independent legal advice remain clearly separated.

A

Business

Provides information, names owners and decides on implementation.

C

Cleero

Structures, assesses, prioritises, documents and coordinates the process.

§

Independent law firm

Individual legal advice is not a Cleero product. If needed, the client appoints a law firm of its choice directly and separately.

Your next clear step

Know where you stand. Then act with confidence.

Tell us briefly where you stand. We will be open about what matters and which next step makes sense.

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