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Compliance & Audit

15 controls in 5 topics, each seen through the policy, process and technical lenses.

Policy

RCF-0382Audit readinessno mappings yetThe company formally maintains a state of readiness to demonstrate compliance to external auditors at any timeRCF-0376Compliance calendarno mappings yetThe company formally tracks all regulatory deadlines, audit cycles and compliance obligations in a centralised scheduleRCF-0373Control evidence managementno mappings yetThe company formally requires that evidence of security controls is collected and maintained for audit purposesRCF-0385Corrective action trackingno mappings yetAudit findings and compliance gaps are formally tracked as corrective actions with assigned owners and deadlinesRCF-0379Regulatory mappingno mappings yetAll regulations and frameworks applicable to the company are formally identified and mapped to internal controls

Process

RCF-0383Audit readinessno mappings yetAudit preparation activities are consistently completed ahead of scheduled reviews and evidence is kept currentRCF-0377Compliance calendarno mappings yetCompliance deadlines are consistently monitored and responsible owners are notified in advanceRCF-0374Control evidence managementno mappings yetControl evidence is consistently gathered, labelled and stored in a way that supports audit and reviewRCF-0386Corrective action trackingno mappings yetCorrective actions are consistently progressed and status is reported until each finding is closedRCF-0380Regulatory mappingno mappings yetRegulatory requirements are consistently translated into control obligations and assigned to accountable owners

Technical

RCF-0384Audit readinessno mappings yetTechnical tools provide real-time visibility of control status and evidence completeness to support audit readinessRCF-0378Compliance calendarno mappings yetTechnical tools manage the compliance calendar and send automated reminders for approaching deadlinesRCF-0375Control evidence managementno mappings yetTechnical tools automate evidence collection and maintain an organised library of compliance artefactsRCF-0387Corrective action trackingno mappings yetTechnical tools track corrective actions, send reminders and escalate overdue items automaticallyRCF-0381Regulatory mappingno mappings yetTechnical tools maintain a live mapping between regulatory requirements and the controls that address them
Ask Sekura: “What evidence proves Compliance & Audit?”
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