How does iGRCs support this work?
Structure the assessment
Translate the requirements your organisation has identified into practical questions, review criteria and accountable activities.
Connect controls and evidence
Relate assessment responses to controls and supporting information. Reuse relevant evidence where appropriate while preserving the context of each review.
Address gaps and review progress
Record findings, prioritise remedial work and assign owners. Use follow-up reviews to consider completion and the continuing position.
How does compliance management differ from document storage?
A document repository stores information. Compliance management connects that information with requirements, assessments, findings and accountable action. Both are useful, but storing a policy alone does not demonstrate that it is operating effectively.
Which requirements are relevant?
The framework can help organise work relating to laws, standards, contracts and internal policies. Applicability, interpretation and compliance decisions remain with your organisation and its advisers; using software does not establish compliance by itself.
Frequently asked questions
Can one control support several requirements?
Relevant controls and evidence can inform more than one assessment. Reviewers should still check that the evidence meets the purpose and scope of each requirement.
Does monitoring mean automatic legal updates?
Monitoring here means reviewing recorded assessments, evidence, findings and actions. Confirm any external regulatory content or automated update service separately.
See iGRCs in action
Discuss your current process, the people involved and the evidence you need. We will demonstrate the relevant capabilities and explore an appropriate configuration.