Skip to content

Compliance evidence integration

Connect control evidence to the enterprise procurement and assurance process.

Commission this programme
Specialist engineering programme
Organisation boundaryRecordsOnsite modelReviewMission and domain requirements

Connect control evidence to the enterprise procurement and assurance process.

A defined contribution.

Commissioned artefact

Control-evidence mapping and review pack.

Acceptance focus

Review entity, scope and period so the evidence supports the requirement actually being assessed.

The operating task

Connect control evidence to the enterprise procurement and assurance process. Assessment follows the actual system boundary, authorised task and consequences of a failed control.

Softinator's contribution

Connect control records to procurement and assurance requirements for a defined engagement. The commissioned output includes control-evidence mapping and review pack.

Acceptance in use

Review entity, scope and period so the evidence supports the requirement actually being assessed. The engagement defines the baseline, task scope and evidence used to assess the resulting contribution.

Bring the next
requirement.

Discuss your programme