Governance & compliance

How to automate controls, data collection and audits

Typically, any type of G&C (Governance & Compliance – i.e. GDPR, ISO27001, NEN7510, etc) starts with the following topics:

• Internal organization structure and business processes.
• Change- and innovation programs.
• Cooperation with customers and suppliers.
• Safe and secure processing of all the data.

However, the content of these topics varies slightly; depending on the changes in the rulings and type of compliance. This is where we help with an automated follow-up that includes re-using existing documents where possible:

• Minimizing the need for legal and other type of G&C-specialists by re-using existing Word- and Excel-documents.
• Weekly, monthly and yearly adjustments of existing Word- and Excel files is not needed.
• Auditing efforts are reduced with at least 50% by combining similar controls. For example combining GDPR and ISO27001 controls.
• Automated checks; including risk and impact analysis. For example the outcome of an awareness assessment among the people in your organization.

The next step

Contact us and learn how you can minimize expensive legal and G&C efforts by automating the yearly validation and repetitive tasks!