Real-world applications of QuartzIQ in practice.
Hold the regulations and standards you answer to in one library, mapped once onto the controls that already satisfy them, so a new text is a mapping exercise over existing coverage rather than a programme of its own.
One library of the regulations and standards you answer to, mapped onto the controls that already satisfy them, so a new text is a mapping exercise rather than a programme.
Key Benefits:
Map risks to controls and let the matrix surface the gaps from your own data, instead of leaving them to be noticed at the next review — with one control able to evidence more than one obligation.
Risks and controls on one model, so the matrix shows where coverage is missing instead of leaving it to be noticed at the next review.
Key Benefits:
Transform RCSA from Box-Ticking to Business Value
Modernize your RCSA program with automated workflows, standardized assessments, and real-time visibility into control effectiveness.
Key Benefits:
Put the same figures in front of decision makers, supervisory functions and regulators, in dashboards structured to aggregate cleanly from the level they are read at down to the evidence underneath.
The same figures for decision makers, supervisory functions and regulators, structured to aggregate from the level they are read at down to the evidence underneath.
Key Benefits:
Security and compliance
Reports available upon request