Gather the right information
Define the controls and evidence your program needs.
Use cases
Organize controls, checks, and supporting material for the people responsible for your compliance program.
What this means for you
The useful starting point is the record or decision someone needs to check. Organize controls, checks, and supporting material for the people responsible for your compliance program.
Tooling supports a compliance program; it does not automatically satisfy a regulation or confer certification.
From idea to use
Define the controls and evidence your program needs.
Inspect collected material and resolve exceptions with the right specialists.
Prepare an organized record for internal or external review.