Compliance is an organizations willingness to implement and follow requirements set by third parties, such as certifying agents, government bodies, and/or internal standards.
RM Studio's Integrated Risk Management framework provides a holistic and systematic approach as a turnkey solution ready for your deployment now.
The compliance to a Standard, Regulation, or Law requires several key elements to come together in an organization. A Gap analysis is most commonly used and often required for proof of compliance.
Key elements of compliance:
Justifications of implementations
Statement of Applicability
Compliance requires a constant and collective team effort.
Optimized for ISO/IEC 27001 certification and GDPR compliance
RM Studio is made of several modules that can be operated alone or in combination to form the Integrated Risk Management solution. We often refer to the modular structure as a toolkit comprised of many tools.
The tools included (but not limited to):
Complete Gap analysis that provides a clear understanding of where the organization's compliance stands and what remains for the next stages.
Assigning documents (policies, procedures, assessments) to specific controls or regulations, as a burden of proof. Using the web solution allows for assigning documents to relevant stakeholders and risk owners who are responsible.
Control Maturity and Effectiveness
Taking the understanding of the control implementation to a more sophisticated level by evaluating the maturity and effectiveness of implemented controls.
Standard to Regulation mapping
An excellent tool to align the efforts of your team working towards compliance to multiple standards, regulations, and laws.
We are consistently advising and learning with our clients through our consultancy practice. Our best practices and lessons learned are presented in concise, yet thorough articles and blogs.
The information contained in the articles and blogs is freely available for you to use in your practice.
Screen grabs of the tools above
You can get a simple view of the toolkit from these, but we want to provide you with a proper demonstration on how it all works.
Click the screen icon above to sign up for a live demo and we will contact very soon to schedule.