COMPLIANCE HEALTH CHECK SERVICES
Compliance Framework Implementations don’t Stop at Go-Live.
One of the biggest change organisations experience post implementation of Lawrbit GRC solutions is in behaviour and commitment of their employees and management towards “Enforcement of Compliance Culture”. The users get more aware, more vigilant and more responsive.
Our Compliance Health Checks services help organisations determine “benefit leakage” following Lawrbit implementation as well as identify future actions to increase ROI. We focus on 2 key areas to ensure clients can achieve Lawrbit’s benefits more effectively and efficiently:
COMPLIANCE ASSESSMENT SERVICES
GRC Software Application users may commit errors knowingly or unknowingly. As an additional line of defence, a stronger audit mechanism must in be put in place. With inbuilt functionalities, client can do the assessment themselves or engage on demand, our teams will:
- Analyze performance through test strategy, planning & execution expertise
- Identify gaps in user’s understanding, report pattern, etc
- Advise on quality of report & usage
- Legal and technical assistance, Refresher program for user
- Reconfiguration of application
Business Impact Assessments
Business is ever changing and evolving; so does laws. Compliance obligations are changed with every change in nature of business, engagement models, service or product offerings, etc. Business Impact Assessment Services focus on:
- Identify changes in Business Operations, engagement impacting compliance obligations viz last assessment
- Analyse impact of changes on applicability of laws & compliance
- Suggest modifications in responsibility matrix, addition and / or deletion of applicable laws and compliance obligations.
- User training and support