Regulated and compliance-sensitive organisations
Stronger controls, documentation, risk management and assurance.
See who we serve: Regulated and compliance-sensitive organisations
Services
Technology Risk & IT Controls
We help organisations understand the risks that come with the technology they run and rely on, and design the IT controls that manage those risks.
What this covers
- Technology risk assessment
- Design of IT general controls: access, change, operations and backup
- Control documentation and ownership
- Cloud and third-party technology risk
- Resilience and continuity planning
- Technology asset and data inventories
- Approach to testing that controls operate
- Remediation planning and tracking
How we work on this
The same five steps apply to every service, applied here to this work.
Assess
Map the systems, suppliers and processes your organisation depends on.
Identify
Identify where technology risk is unmanaged or unowned.
Design
Design controls with clear owners and evidence of operation.
Implement
Help teams adopt the controls and record that they operate.
Monitor & Improve
Test controls periodically and track remediation to closure.
Who it's for
Organisations adopting AI and emerging technology
Governance over how these technologies are selected, implemented, used and monitored.
See who we serve: Organisations adopting AI and emerging technology
Related services
Governance, Risk & Compliance (GRC)
Governance frameworks, risk management and compliance programmes.
Cybersecurity Governance & Vulnerability Management
Cybersecurity governance and vulnerability management programmes.
View this service: Cybersecurity Governance & Vulnerability Management
Audit, Assurance & Regulatory Readiness
Support with audits, assurance activity and regulatory readiness.
Discuss your technology risk requirements
Tell us what you are working towards and we will advise on where to start.