A CERT FIELD
Compliance Assessment
Structured compliance assessments that help organizations understand how their activities align with regulatory, contractual and technical requirements.OVERVIEW
Turn complex requirements into a clear compliance picture
Compliance Assessment examines whether an organization, process or activity aligns with defined requirements. Depending on the assignment, these requirements may originate from legislation, contractual obligations, technical specifications, policies or recognized frameworks.
The assessment can identify gaps, document existing controls and provide management with an independent view of areas that require attention or improvement.
WHAT WE COVER
Core areas of activity
Regulatory Requirements
Assessment against relevant legal and regulatory obligations within the agreed scope.
Control Effectiveness
Review of organizational and operational controls supporting compliance.
Documentation
Assessment of policies, procedures, records and evidence used to demonstrate conformity.
Gap Analysis
Identification of gaps and improvement areas against the selected requirements.
SECTORS
Where Compliance Assessment services apply
SERVICES
Compliance Assessment Services
GDPR Compliance Assessment
Assessment of organizational practices against applicable personal-data protection requirements.
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Due Diligence
Independent examination of technical, operational or compliance factors supporting informed decisions.
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