Start up – Installation, users rights, vault rights, dashboard content, custom folder organization, custom reports, custom fulfillments, risk analysis, prepare mail boxes.
Internal Controls – Write, schedule, set notifications, assign to requirements
Data Population – Evidence by requirement, reports by requirement, document due dates, populate to fulfillments, asset information, PRC5 data, identify gaps
Audit Prep/Representation – Mock audits, audit prep, RSAW assistance, evidence, CIP workbook preparation, Level 1 & Level 2+ submittals
Managed Services – All the above plus monitor and prepare policies and documents for renewal, conduct desktop trials, track training, keep management up to date