It is critical to document control frameworks, assess design and operational effectiveness, and respond to policy and regulatory compliance issues.
RiskView assists their clients with compliance management services by:
- Reducing compliance silos and audit tests.
- Consistently documenting and implementing control frameworks, control procedures, and test plans.
- Employing a risk-based scoping process.
- Managing control testing processes including self-assessments, test plan executions, and integrations with third-party scanning tools.
- Performing continuous controls monitoring by tracking automated technical control assessments.
- Automatically identifying deficiencies and mapping them to policies, regulations, and risks.
- Monitoring compliance initiatives and the remediation of deficiencies through graphical dashboards and reports.