Typical Compliance Methodology

1Define Universe

  • Assets, Business Processes
  • Set Regulations, Policies, Citations for Compliance
  • Controls

2Assessment

  • Define Response Type
  • Specify Schedule
  • Establish Recurrence

3Publish

  • Compliance Workflow

4Respond

  • Control Questionnaire
  • Comments
  • Attach Evidence
  • Delegate

TruOps Compliance

Centralized control over enterprise compliance processes, accessing deficiencies and managing remediation efforts.

  • Assessment Tracking & Review
  • Compliance
  • Reporting
  • Exception & Remediation

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