Our Process

Simplify Compliance So You Can Focus on Business.

Our Approach

1 | Planning

  • Scope of services based on business requirements.
  • Smooth onboarding to understand your company.
  • Establish KPIs & project milestones for project tracking.
  • Map processes & controls to compliance criteria.
  • Develop test procedures in-line with controls.

2 | Readiness

  • Walkthroughs to understand nuances of your environment.
  • Test controls to determine if gaps exist.
  • Ensure auditable evidence is identified & available.
  • Document gaps, recommendations, owners, & remediation plan.
  • Help management plan for successful and timely remediation.

3 | Testing & Automation

  • Import procedures and documentation into inview (optional) which helps automate audit evidence gathering and control tracking across multiple compliance requirements.
  • Examine information gathered.
  • Execute audit test procedures.
  • Provide road map and PMO for gap remediation (optional).

4 | Reporting

  • Prepare and submit final report.
  • Discuss lessons learned and areas for improvement.
  • Communicate with auditors, business partners, & customers.
  • Conduct close-out meeting.

Expect complete process transparency and support from our team of experts during all phases of the project.

Download Our Full Process

What to Expect

  • A team of expert security and compliance experts, so you can focus on business.
  • An efficient security and compliance strategy that focuses on true risk management.
  • Smooth onboarding and an up-front project plan that clearly communicates what to expect during each phase of the project.
  • Weekly status reports with meaningful tracking metrics (real time status reports if you are using inview).
  • Assistance communicating your security and compliance progress to auditors, customers, and business partners.
  • Meaningful recommendations for security and compliance improvements at every step in the project.
  • Security expert and auditor perspective to maximize risk management and compliance.
risk3sixty risk dashboard

Let’s Get Started