NEXOS PSS
Search this website
Services
Solutions
Industries
About us
Careers Request a proposal Contact details

Solution

Corporate compliance framework

We translate requirements and risks into responsibilities, procedures, controls, reporting channels, documentation and periodic system reviews.

Send an enquiry

Starting point

The solution connects processes, data, roles and technology or regulatory requirements. We tailor the scope to the current position and decisions to be made.

Recognising the need

  • Obligations are dispersed

  • Procedures have no owners

  • Management does not receive consistent reporting

  • Controls exist only on paper

Solution scope

  • Determining obligations and risks

  • An accountability model

  • Procedures, controls and escalation

  • Training, testing and periodic reviews

The process, step by step

  1. Assessment of the current position and objective.

  2. Design of the target model and decisions.

  3. A pilot or implementation preparation.

  4. Go-live and measurement, where included in the scope.

What you receive

  • A map of processes and responsibilities

  • Requirements, decisions and an action plan

  • An implemented solution or documentation appropriate to the scope

Get in touch

Let us discuss exactly what you need

Tell us about your situation, objectives and deadlines. We will identify the right team and contact you to discuss how we can work together.