blue-search
 
 

Integrate IT compliance & regulatory controls, quickly adjust workflows and processes to risk & compliance needs, schedule and execute controls based on enterprise needs.

An effective synergy between regulatory compliance needs and business operations can be difficult if multiple regulations and compliance needs is necessary for daily functioning. There is critical need for a actionable framework, which can prevent disengagement between business functions due to varied compliance and regulatory needs.

Our compliance framework can resolve the following challenges:

  • The need for multiple compliance directives across functions.
  • Ensure compliance updates is uniformly driven to avoid any audit risks
  • Enable better governance of compliance by tracking their implementations effectively

Overcome regulatory woes, gain greater compliance visibility

Many organizations struggle with managing compliance when multiple laws, regulations, industry standards and requirements become applicable. These include sources such as GLBA, HIPAA, GDPR, EU DPD, ISO 27001, ISO 22301, PCI DSS, RBI, SAMA and NESA.

Aujas can design a compliance framework to integrate these needs from multiple sources into a common structure. We also have the capabilities to rationalize multiple similar compliance requirements and create a baseline compliance with additional outlier conditions.

However, organization do face some common challenges while trying to design a framework, some of them include:

  • Dealing with multiple similar or overlapping requirements.
  • Tackling jurisdiction specific variances.
  • Siloed and repeated compliance assessment efforts for similar needs.

Meet compliance and regulatory needs with ease

Aujas can successfully design and implement a compliance program to ensure information security and privacy. We follow a seamless approach, which is easily deployable and will not disrupt your existing business workflows and controls.

  • Create an exhaustive list of relevant legal, regulatory, and individual requirements.
  • Conduct an integrated compliance assessment exercise, derive compliance status against each individual source.
  • Design a well-defined compliance management framework consisting of policies, governance documents having clear roles and responsibilities, processes, assessment questionaries’ and procedures.
  • Ensure this framework is built as a common structure for domains and requirement areas (also known as integrated requirement identifiers) against which all requirements are to be mapped or rationalized.
  • 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.

Harmonize compliance controls, simplify assessments, streamline operations

Aujas compliance services can help organizations by provisioning:

  • Reduced set of compliance requirements.
  • Single set of control activities and test procedures.
  • One overarching compliance assessment reducing workloads.
  • Standardized and effective operations through GRC technology solution automation.

We are the proven market leader in automating compliance management through GRC technology implementations, and has implementation experience for leading clients across industry verticals and geographies. Our teams are well versed in executing methodologies and tool kits aligned to industry best practices, and do have a reliable repository of legal, regulatory, and industry compliance requirements.