Policy Governance

Regulation and Policy Mapping


Map regulation, policies and to controls and inventory and evidence the cascading of policies and controls against each SM and CR responsibility.

Apply Ownership to Policy


Ensure that key regulatory and responsibilities are distributed appropriately with visual representation and that governance is supported by appropriate attribution and distribution of responsibility.

Apply Monitoring Criteria


Surface and record issues and adapt policies.

Call T: +44 (0) 0161 667 1337

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