Many organizations struggle with managing compliance when multiple regulations, industry standards become applicable. These include sources such as GDPR, ISO 27001, NCA, SAMA, CITC etc.
Further, issues pop up in dealing with the multiple similar or overlapping requirements, repeated and siloed compliance assessment efforts for the similar needs.
REEF SMART can successfully design and implement an integrated compliance program to ensure information security and privacy. We implement the program seamlessly without disrupting your existing business workflows and controls.
Create an exhaustive list of relevant legal, regulatory, and individual requirements.
Conduct an integrated compliance assessment exercise to derive compliance status against each individual source.
Design a well-defined compliance management framework consisting of policies and governance documents having clear roles and responsibilities, processes, assessment questionnaires, and procedures.
Ensure the framework is common across domains and requirement areas (known as integrated requirement identifiers).
Drive effective tracking, reporting, and communication of compliance status and consistent evidence collection, management, and maintenance.
Automation of compliance management through GRC solutions to streamline assessments, collaboration, and reporting.
