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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.

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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.


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