Compliance assessment

Want to verify if you are covering all your regulatory requirements? Or are you looking for potential improvements on how you cover your regulatory requirements within your compliance management approach? Let Rescop help by bringing in our years of experience and in depth knowledge during one of our IT-audits and assessments!

Purpose
To identify any deviations within your compliance approach from applicable regulatory requirements.

What to expect
Based on the requested information and documentation on the compliance approach and the documentation for automated systems we perform desk research as preparation for the assessment. The program during the assessment is:

  • Discuss review of the compliance approach and documentation for two automated systems
  • Discuss on potential gaps within the compliance approach and remediation measures to be effected
  • Wrap up and open discussion on validation and IT Compliance

The assessment is executed by our experienced and qualified experts.


Efficiency assessment

Want to ensure your compliance management approach is efficient enough and you are not overspending resources? Let Rescop provide an efficiency assessment to identify potential optimizations!

Purpose
To identify any optimization possibilities with regards to the compliance approach.

What to expect
Similar to the compliance assessment we perform desk research based on the information and documentation on the compliance approach and documentation for automated systems.  We benchmark the approach and the documentation against our experience and best practices. The program during the assessment is:

  • Discuss review of the compliance approach and documentation for two automated systems
  • Discuss and prioritize potential improvements
  • Draw up outline of action plan for follow up of identified improvements

The assessment is executed by our experienced and qualified experts.