Purpose
1.2. Ensure periodic regulatory adherence by collecting operational data, safety logs, crew certifications, and vessel maintenance records.
1.3. Automating compilation from disparate data sources, scheduling audit tasks, and distributing results to authorities and internal stakeholders.
1.4. Support rapid response to regulatory changes by enabling automated mapping of new compliance mandates into audit templates.
Trigger Conditions
2.2. Manual initiation by compliance personnel for ad-hoc audits.
2.3. Data update triggers from fleet management or HR systems (e.g., new inspection logs, updated crew certificates).
2.4. Automated responses to external API notifications of updated legal requirements.
Platform Variants
• Feature/Setting: Recurrence trigger, SharePoint fetch, PDF generation, configured with periodic compliance report flow.
3.2. Zapier
• Feature/Setting: Scheduled Zap, Google Sheets (data gather), Formatter (template), PDF.co (audit report export).
3.3. Workato
• Feature/Setting: Scheduler, Data integration (SQL/CSV), Document Automation (Report Builder for audit report).
3.4. UiPath
• Feature/Setting: Orchestrator trigger, Excel/ERP integration, automated document generation workflow.
3.5. Make (formerly Integromat)
• Feature/Setting: Scheduler, HTTP (fleet system), PDF module for automated report delivery.
3.6. Tray.io
• Feature/Setting: Scheduled workflow, Data storage integration, DOCX to PDF automator step.
3.7. Smartsheet
• Feature/Setting: Report automation with Data Shuttle, scheduled export triggers.
3.8. Google Cloud Functions
• Feature/Setting: Cloud Scheduler, BigQuery (compliance data extract), automated document creation.
3.9. AWS Lambda
• Feature/Setting: CloudWatch event, Lambda (Python for data aggregation & report compile).
3.10. IBM Robotic Process Automation
• Feature/Setting: Scheduler, Data scraping bot, PDF creation automator.
3.11. Salesforce Flow
• Feature/Setting: Scheduled Flow, Report export, automated sharing via Email.
3.12. Oracle Integration Cloud
• Feature/Setting: Scheduled Integration, ERP/HR data fetch, automated document publishing.
3.13. SAP Process Automation
• Feature/Setting: Workflow trigger, SAP Data Service, Smart Document Builder.
3.14. ServiceNow Flow Designer
• Feature/Setting: Scheduled trigger, Table API read, Document Creation Action.
3.15. Google Apps Script
• Feature/Setting: Time-driven trigger, Sheets integration, PDF generation libraries.
3.16. Airtable Automations
• Feature/Setting: Scheduled automation, Data aggregation, Page Designer Block for automated field report.
3.17. DocuSign eSignature API
• Feature/Setting: API trigger post-report generation, auto-signature for regulatory submission.
3.18. BambooHR API
• Feature/Setting: Webhook for employee/crew certificate update, auto-add to compliance queue.
3.19. Slack Workflow Builder
• Feature/Setting: Scheduled reminders, compliance report upload, auto-notify stakeholders.
3.20. Asana Rules
• Feature/Setting: Scheduled report task, attach exported compliance file, automated status update.
3.21. Jira Automation
• Feature/Setting: Scheduled Audit Issues, linking compliance artifacts, auto-update progress.
3.22. Xero API
• Feature/Setting: Automated extraction of financial records, auto-merge with compliance templates for full reporting.
Benefits
4.2. Faster, automated data aggregation accelerates regulatory response timelines.
4.3. Automated workflows ensure robust traceability for every audit action.
4.4. Automating distribution delivers compliance reports to appropriate authorities and teams.
4.5. Audit automation allows ferry services to scale and standardize compliance globally.
4.6. Automating regulatory reporting minimizes risk and costs associated with non-compliance.