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A CERT FIELD

Compliance Assessment

Structured compliance assessments that help organizations understand how their activities align with regulatory, contractual and technical requirements.

OVERVIEW

Turn complex requirements into a clear compliance picture

Compliance Assessment examines whether an organization, process or activity aligns with defined requirements. Depending on the assignment, these requirements may originate from legislation, contractual obligations, technical specifications, policies or recognized frameworks.

The assessment can identify gaps, document existing controls and provide management with an independent view of areas that require attention or improvement.

WHAT WE COVER

Core areas of activity

Regulatory Requirements

Assessment against relevant legal and regulatory obligations within the agreed scope.

Control Effectiveness

Review of organizational and operational controls supporting compliance.

Documentation

Assessment of policies, procedures, records and evidence used to demonstrate conformity.

Gap Analysis

Identification of gaps and improvement areas against the selected requirements.

SECTORS

Where Compliance Assessment services apply

SERVICES

Compliance Assessment Services

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NEED GUIDANCE?

Need to understand your compliance position?

Tell A CERT which regulation, framework or contractual requirement you need to assess and the team can help define the appropriate scope.
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