SERVICE / GOVERN
Risk & compliance.
Connect policies, controls, vendors and evidence to the framework your stakeholders ask about.
AT A GLANCE
What this covers
Who it serves
Organizations preparing for audits, customer questionnaires or regulator expectations.
Typical trigger
Upcoming audit, a questionnaire backlog, or scattered evidence.
The work
- Gap assessment against a framework you select
- Policy and control drafting
- Vendor risk reviews
- Evidence organization in OnWatch GRC
Deliverables
- Gap report and roadmap
- Policy set
- Evidence tracker
- Vendor review summaries
Not included
- Issuing certifications or audit opinions
- Guaranteeing an audit outcome
Talk it through
Tell us where you are. We’ll recommend a sensible first step.