Business overview – Map and create an overview of the organization's compliance work.
Gather information – With a forward and structured questionnaire - specifically made for the relevant compliance area – your organization will gather all relevant information.
Gap analysis – Once you have mapped processes and gathered information, a gap analysis will show areas that are compliant and areas where necessary actions are required to ensure compliance with the regulation or standard.
Mitigating actions and controls – You get an overview of the areas where mitigating actions are necessary. i.e. activities that close your existing gaps. You can also monitor efforts and maintain your compliance with recurring controls.
Documentation – At any time, you can create reports of your compliance efforts and progress to show relevant stakeholders.