Mapping

 

By using our extensive libraries we are able to map internal controls to policies, standards, methodologies and regulations.

We have the ability to load internal policies and control assessment results into our tool set and map these against external requirements. We can provide firms with gap analysis, between controls, internal policies, and external requirements.

Where applicable, our libraries are updated on a monthly basis in line with final publications. Differing client requirements can be met by loading consultation papers, white papers etc.

Our flexible tool set provides an extensive source of information; using model controls, tests and remediations, we can demonstrate ways in which compiance can be achieved. Where gaps have been identified as a result of analysis, we have worked with clients to evaluate risk and using our libraries provided suggested controls and remediation plans.