Process Roadmap

Our process roadmap analyzes the basic SOD and critical transaction matrix based on legal and regulatory requirements as well as compliance requirements. 

The results can be implemented in current or future compliance automation tools. 

We prepare the baseline for cross-compliance, system and application requirements. Our Best Practice Process Roadmap checks the GAPs and documents the required company-specific processes and controls. 

Our Best Practice Process Roadmap checks the GAPs and documents the required company-specific processes and controls.

The results can be implemented in current or future compliance automation tools.

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