Governance, Risks and Compliance

How to automate controls, data collection and audits

Typically, any type of GRC (Governance, Risks and Compliance – i.e. GDPR, ISO27001, etc) approach covers the following topics:

• Internal organization structure and business processes.
• Change- and innovation programs.
• Cooperation with customers and suppliers.

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 GRC-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

Fill in the form on the top-right of this page and we are happy to pay you a visit and explain things in more detail.

Learn how you can minimize expensive legal and GRC-specialist by automating the yearly validation and repetitve tasks!