Understand
Start with your business, environment, and the decisions you need to make.
46 / GRC & evidence automation
Make evidence collection part of the workflow.
Connect control ownership, evidence requests, system data, and review decisions in a maintainable assurance workflow.
Discuss your requirementsSpecialist delivery and availability are confirmed during scoping.
Evidence workflows
A clear scope.
A useful outcome.
Identify which control activities repeat and which evidence can be collected reliably. Design integrations and approval steps around the responsible owners, with traceability from a requirement to the reviewed evidence. Keep human judgment visible when automation cannot determine whether a control is effective.
What we cover
- Control libraries and ownership workflows
- Evidence connectors and collection schedules
- Review, exception, and remediation tracking
- Access, retention, and audit-trail configuration
What you take away
- Control-to-evidence mapping and workflow design
- Configured integrations or scoped custom automation
- Evidence quality and permission test results
- Administrator guidance and reviewer handover
How to engage
Workflow discovery, pilot controls, and phased expansion to agreed frameworks.
What progress looks like
Evidence freshness, collection failures, ownership coverage, and reviewer acceptance of submitted material.
The final scope, deliverables, and timing are agreed for your engagement.
Assess
Agree the scope and examine the controls, configurations, and exposures that matter.
Prioritize
Translate findings into clear actions, accountable owners, and realistic next steps.
Improve
Support remediation, review the evidence, and keep the programme moving forward.
START A CONVERSATION
Get in touch Let’s talk about grc & evidence automation.
Tell us what you need to protect. We’ll help turn the question into a clear scope of work.