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Maturing your compliance program

In our latest free downloadable template, ‘Non-Conformity Compliance Tracker’, one of our Principal Security Consultants has created a ‘Corrective Action Plan’, including an impact assessment, documentation of reporting obligations, dependency tracking, and corrective action plan tasks.

You can download the FREE Compliance Non-Conformity Tracker at the bottom of the page. 

The tracker will help you establish a repeatable process for non-compliant events, e.g. compliance breach and where you should start. Tabs include:

  • Corrective action plan

  • Impacting ratings

  • Standards & regulations

The complexity of remaining compliant

Complying with various standards, frameworks, and regulations can be complicated, expensive and time-consuming, especially when something goes wrong.

Challenges many compliance professionals face when managing their program include:

  • Managing and measuring compliance against different standards and regulations, among various departments in your business, often results in duplicated effort.
  • Defining responsibility and enforcing accountability within a compliance program is challenging, as you attempt to obtain evidence, exceptions, or remediation updates.
  • Providing accurate, timely and impactful updates to senior management is difficult and time-consuming.

SureCloud’s Compliance Management solution aims to help you centralise your compliance management activities and provides simple, easy-to-use reporting on all compliance obligations.

Alt Tag: Smalls Squares | Risk Management | GRC Software

Does your organisation need more than an Excel spreadsheet to manage your Compliance Management program?

Using an Excel spreadsheet might be okay to keep on top of your compliance non-conformities when your business is starting out. However, you may need a systematic approach supported by tool and business automation as your business expands.

Challenges your business could face without a dedicated tool include:

  • Providing accurate, timely and impactful updates to senior management is difficult and time-consuming.
  • It difficult to track changes, and you don’t know who changed what and when.
  • Spreadsheets sit idly by as deadlines come and go, it doesn’t chase or email anyone.
  • There is a lot of manual updating, it doesn’t trigger anything automatically. Reporting has to be built manually.
  • Countless emails have to be sent to create interaction.

Introducing SureCloud’s Compliance Management Solution

Take a look at what SureCloud’s Compliance Management can offer by watching our mini-demo video here.

Compliance Management features include:

  • Take advantage of a robust compliance library SCF (including automatic updates) at no additional up-front or hidden license cost to you.
  • Easily manage the change, updates, and lifecycle of controls and their regulatory mappings.
  • Automate the management of control self-assessment, design and operating tests.
  • Live dashboards and snapshot compliance reporting.

Want to learn more?

Access our Compliance and Risk Management tooling guide here for further expert guidance.

Downloads

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