Compliance

Documentation for DueDili's data governance and compliance capabilities for M&A due diligence teams.

DueDili maintains a complete, tamper-evident record of every AI interaction with deal data. When deal teams use AI to query data room documents, summarize financials, or analyze contracts, each action is automatically logged with full context—who accessed what, when, and why.

DueDili provides configurable retention periods for deal conversations, audit logs, and data room documents. Policies can be set at the organization level with deal-specific overrides, allowing you to align data lifecycle management with your confidentiality agreements and regulatory requirements.

DueDili enables M&A teams to preserve deal data during post-closing disputes, regulatory inquiries, litigation, or internal reviews. Holds can target all data for an organization or specific deal conversations and documents. Protected data is excluded from automated retention cleanup until the hold is released.

DueDili provides built-in controls for SOC 2 Trust Services Criteria, specifically addressing the unique challenges of AI deployments in M&A due diligence. This guide covers how DueDili implements C1.2 (Confidential Information Disposal) and P5.1 (Data Retention) controls for your SOC 2 audit.

DueDili maintains a complete record of all data removed by retention policies. This documentation is essential for NDA compliance, counterparty assurance, and demonstrating your data governance practices.

DueDili implements data governance controls for AI-assisted due diligence workflows. This guide explains how DueDili addresses confidentiality requirements, access logging, and data retention when deal teams use AI to interact with data room documents and transaction materials.