Governing Bodies of companies need to demonstrate to Regulators that their regulations have been internalised and to do this our service audits the links between all high-risk Detail Level Requirements (DLRs) in the regulations and the internal governance documentation of the company through a mapping process. This service works in conjunction with GRC-POS-05 and GRC-POS-09.
A prerequisite for doing the mapping between the regulations with their DLRs and the internal governance documents of a company is that this content has been captured in a digitised format. This is covered by the services we offer under the heading called Digitise GRC Operations. Once the governance documentation and DLRs are in a digitised format it is a matter of using our tool called I-UNPACK to link the clauses in the different governance documents to each DLR. Our GRC Library structure covered in GRC-POS-09 is key for keeping all the documentation under change control so that the mapping stays current.
The output is a table of gaps and content that is obsolete or superfluous in the governance documentation. This is a powerful way of streamlining and minimising the amount of governance documentation needing to be maintained.
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Should you wish to find out more about this or any of our other Portfolio of GRC Services or Solutions, please don’t hesitate to give us a call or email us. Our details can be found at the bottom of this screen or under Contact on the main menu.