Summary

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The output is a table of gaps and content that is obsolete or superfluous in the governance documentation.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.

Request for Information

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.