GRC & evidence automation

Make evidence collection part of the workflow.

Specialist delivery and availability are confirmed during scoping.

THE RIGHT STARTING POINT

For organizations using a GRC platform or developing internal assurance tooling. Automated evidence supports assessment; it does not confer certification or replace independent judgment.

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.

The final scope, deliverables, and timing are agreed for your engagement.

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.

Before the engagement.

Agree the systems and business processes in scope, the authorisation required, the people involved and how the findings will be used. Timelines, deliverables, exclusions and any verification work should be confirmed directly.