Governance, risk, compliance and evidence
Proving to a board, an auditor or a regulator that the work was done properly. Every product here is sold at three depths: the answer, the working method and the full system.
16 products
Risk registers
The company uses a living operational risk register that drives decisions, treatments and escalation.
from $2,000
Vendor and procurement documentation
The company runs a clear, fair and documented procurement process proportionate to the value and risk of the purchase.
from $2,000
Whistleblowing and reporting procedures
People can report concerns safely and the company can receive, protect, assess, investigate and close them through a fair docum...
from $2,000
Compliance Operating Report System
The company can explain its current compliance operating position, distinguish documented controls from assumptions and manage ...
from $2,500
Compliance Evidence Pack
The company has a controlled evidence pack showing what supports each relevant control, what remains missing and who owns remed...
from $2,500
Policy Lifecycle Management System
Every material policy has a clear purpose, authority, owner, approved version, audience, review date and retirement history.
from $2,500
Policy Distribution and Acknowledgement System
Each policy reaches the correct audience through a controlled release, with accessible explanation, questions, acknowledgement ...
from $2,500
Compliance and regulatory documentation
The company has a coherent, current and usable documentation set connecting obligations to owners, controls, evidence and review.
from $3,000
Business continuity and disaster recovery plans
The company can continue or restore critical services through tested priorities, triggers, roles, runbooks and communication ro...
from $3,000
Internal audit preparation
The company can show how operational controls are designed, operated and evidenced, with gaps known before formal review.
from $3,000
Market Entry Obligation Readiness System
The company can see which market-entry obligations apply to its operating plan, what evidence it holds and where qualified advi...
from $3,000
Audit Readiness System
The company enters the audit with scope, controls, evidence, gaps, owners and response procedures organised and tested.
from $3,000
Control Ownership and Attestation System
Management has a controlled inventory of important internal controls, named accountability and inspectable evidence of performa...
from $3,000
Exception and Waiver Management System
Necessary departures from policy are time-bound, evidence-backed, authorised at the right level and monitored until closure, re...
from $3,000
Control Remediation Operating System
Each material weakness moves from finding through cause, corrective design, accountable action, evidence review and sustained c...
from $3,000
Delegated Authority Control System
The company has one readable authority model that routes decisions to valid approvers and preserves the evidence, conditions an...
from $3,000