Governance, risk and compliance technology
What is included in compliance technology?
The compliance technology engagement covers GRC workflows, risk registers, audit evidence and questionnaire support for firms that need the systems around compliance to be manageable. NERC CIP is mentioned only as platform experience building and operating compliance workflows.
- GRC platform requirements and selection.
- Compliance workflow design and implementation.
- Risk registers and remediation tracking.
- Control ownership and responsibility tracking.
- Policy and procedure management.
- Audit evidence collection and organisation.
- Access review and exception management workflows.
- Approval, escalation and reminder automation.
- Compliance dashboards and management reporting.
- Technical support for client and cyber insurance questionnaires.
- NERC CIP compliance platform implementation and workflow support.
- Control gap reviews against an agreed framework.
Who is compliance technology for?
Compliance technology serves regulated San Diego firms and teams needing a written scope for technology work.
Regulated San Diego firms and teams needing a written scope for technology work. Relevant sectors include clinics, law firms, accounting and CPA firms and life sciences companies.
Which San Diego areas does this service cover?
Compliance technology is available across San Diego County, including the areas linked below.
How does this service sit with Managed IT and cybersecurity?
Compliance technology can be scoped alongside Managed IT and cybersecurity. Managed IT covers day to day support, while cybersecurity covers deeper controls.
How is scope agreed and who stays accountable?
Assets Digital agrees the work in writing before delivery and stays accountable for scope, access coordination and delivery. Independent audits and certifications remain with qualified independent parties.
How does compliance technology differ from an independent audit?
Compliance technology organises controls, evidence, risk registers and workflows. Qualified independent parties perform independent audits and certifications.