Challenges
- Manual scheduling and tracking of monitoring tests.
- Inconsistent evidence capture across functions.
- Delayed board reporting and remediation follow-up.
Case study
CMP Automation
A compliance monitoring team needed to scale testing and reporting for their annual monitoring plan.
The work
How we delivered.
Solution delivered
- Built a CMP workflow with structured tests and cadences.
- Centralised evidence capture for testing outcomes.
- Generated reporting packs for governance committees.
Outcomes
- Consistent monitoring delivery with clear ownership.
- Faster remediation tracking and issue visibility.
- Governance-ready reporting with audit trails.
Modules used
- Compliance Monitoring
- Risk Assessment
- Evidence Library