Compliance Manager

• Certified project team with subject matter expertise in project management, compliance, and CM-GRC administration as well as initial setup, including deployment of single GRC server instance, customized branding, standards and controls selections, and control and workbook assessment assignments.
• CM-Agent Deployment assistance.
• Partnership with company’s main point of contact for completion of required technical workbooks, controls assessments, and scans.
• Delivery of reports including: POAM Workbook, Controls Assessment, and Technical Risk Treatment Plan. There is also a Custom Action Plan review with a certified subject matter expert.
• Quarterly (or other reporting frequency if applicable) environmental scans with updated reports and updated Action Plan review based on environmental changes and current threat landscape.

Week 2-7: Workbook and Control Assessment Completion – During this phase, you need to complete the assigned workbooks and controls questions.  Our project coordination team will send reminders to participants to keep the engagement on track.

Week 7-8: Report Generation – At this point our team will generate the following reports for hand off to our subject matter expert for analysis: Plan of Action and Milestones, Standard Requirements Assessment Report, Controls Assessment Report, Technical Risk Treatment Plan, and Assessors Checklist.

Week 8: SME Assessment and Delivery Meeting – Our subject matter expert will review all reports and develop a customized Prioritized Action Plan for you based on customer industry and current threat landscape. At the end of each assessment period, we will hold a delivery meeting where our subject matter expert will walk you through findings and the Prioritized Action Plan, to prepare you for delivery to your customer.