Best Practice Guide: Adopting a New Framework in CrossComply
Build an agile, scalable compliance program with CrossComply
Strengthening Risk and Compliance Posture
This guide is an essential resource for anyone tasked with building and scaling a compliance program within their organization. By providing a clear, step-by-step roadmap, it helps teams efficiently navigate the complex process of implementing their first compliance framework using AuditBoard's CrossComply. The guide offers a structured approach to automate key tasks, reduce manual effort, and ensure the program is agile enough to adapt as the company grows, ultimately strengthening its overall risk posture.This guide is designed for teams implementing their first compliance framework using AuditBoard’s CrossComply. Regardless of the specific framework or standard you're working toward, this guide will help you build an agile compliance program that will scale as your organization grows.
Step-by-step Directions Provided:
Step 1: Review and Understand Framework Requirements- Step 2: Plan Your Gap Assessment
- Step 3: Run the Gap Assessment and Collect Evidence
- Step 4: Issue Compliance Report
- Step 5: Begin Remediation Process Addressing Issues and Managing Risks Issues, Risks, and Exceptions: What You Need to Know
- Step 6: Run a Readiness Assessment
- Step 7: Engage External Auditors
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