SOLUTIONS
Transparent Assurance for all Levels of Defence
Transparent Assurance for all Levels of Defence
Board and Shareholders
Board and Shareholders
Designed to meet the needs of Chief Information / Risk Officers
Overview of the unique complexity of an organisation's records
Verify the delegation of duties across Three Lines of Defence
"Trust, but verify"
3rd Line Audit
3rd Line Audit
Direct sampling and dip-testing
Check record availability
Confirm record disposal
Adherence to retention policies
Confirmation of preservations and holds
2nd Line Policy Makers
2nd Line Policy Makers
Reduce paperwork and internal communications
Data-driven attestations vs manual
Retention periods applied at source
Changes to policies have immediate effect
1st Line Application Owners
1st Line Application Owners
Easily integrate with records at source
Identify and rectify issues as they arise
Leverage active team knowledge
Restore within existing backup windows
Ensure consistent data quality