Implementation - risk3sixty

Scope & Planning

Understand your business, products, and compliance requirements
Develop a detailed project plan
Set up status report meetings
Perform GRC program orientation sessions

Current State Assessment

Set up initial walkthroughs and distribute meeting agendas
Evaluate evidence to ensure alignment with your control environment
Provide report with detailed maturity assessment and custom fit recommendations

Program Implementation

Detailed project plan to remediate all identified gaps
Write policies and procedures
Risk Management Program

External Audit Support

Engage auditors to execute audit
Get buy in on plan and timeline with external auditor
Audit orientation and preparatory sessions
Pre-audit review of evidence to be provided to auditor
On-site support during the audit

See how Platform.sh saved 75% by harmonizing SOC 2, PCI DSS, and HIPAA.

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