The Challenge
Why Compliance Evidence Is Hard to Produce
Controls exist across many systems and teams. Gathering proof for each audit takes weeks and still leaves gaps.
Is This Relevant?
Is This Use Case Relevant to Your Organization?
The people, moments and signals that usually bring this need to the surface.
Relevant Teams
- Compliance and risk teams
- Security leaders
- Internal and external auditors
Common Triggers
- An upcoming audit or certification
- Customer security questionnaires
- New regulatory requirements
Warning Signs
- Weeks spent gathering audit evidence
- Repeat audit findings
- No single view of control status
Typical Environments
- On-premises, cloud and hybrid environments
- Endpoints, networks, applications and identities
Benefits
What Better Looks Like
Intended benefits. Actual results depend on your environment and starting point.
Our Approach
A Practical Approach
A continuous cycle, because risk changes as systems and threats change. Each stage is tailored to your environment.
Assess
Review controls, vulnerabilities, cloud configuration and current reporting.
Prioritize
Rank what you find by business impact, effort and risk, and agree where to start.
Design
Agree priorities, risk owners and the reporting that will track progress.
Implement
Set up scanning, posture checks and remediation workflows.
Validate and Optimize
Confirm fixes are in place and that risks have reduced.
Solutions
Solutions That Can Help
The solutions that address this use case, starting with the primary one.
Services
How Signisys Can Support You
The services that deliver the approach, from the first assessment to ongoing improvement.
Technology
Technology Options
Where technology fits in the approach. Specific platforms and partner status are confirmed for each engagement.
Before You Start
What to Consider Before Getting Started
A little preparation makes the first assessment faster and its findings more reliable.
- Frameworks and controls in scope
- Systems that hold evidence
- Owners for each control
- Reporting needs of auditors and leadership
- Who will own the work and act on recommendations
- Engagement model and ongoing support
Measuring Success
How to Measure Success
Illustrative measures. Agree a baseline first, and keep targets separate from measured results.
Controls Passing
The share of controls currently effective.
Open Findings
Audit findings still open.
Time to Close Findings
How long findings take to resolve.
Audit Preparation Time
Effort spent preparing for each audit.
Our Approach
How We Deliver Results
How Signisys works, from the first assessment to handover and beyond.
FAQs
Frequently Asked Questions
Common questions about this use case.
How do we know our compliance visibility is weak?
If audits require weeks of evidence gathering, findings repeat and nobody can show current control status, visibility needs improving.
Does this replace our auditors?
No. It gives you and your auditors clearer, current evidence, which makes audits faster and findings easier to address.
What information is needed to get started?
The frameworks and controls in scope, recent audit findings, where evidence lives today and who owns each control.
Which environments does this apply to?
On-premises, cloud and hybrid environments, including endpoints, networks, applications and identities.
How is progress measured?
Agree a baseline for measures such as controls passing, open findings, time to close findings and audit preparation time, then track them over time.
Related Content
Related Outcomes, Use Cases and Guides
Where to go next: the outcome this use case supports, nearby scenarios, technology partners and practical guides.
Business Outcome
Strengthen Cybersecurity and Reduce Business Risk
Technology Partner
Trend Micro Solutions and Services
Technology Partner
Forcepoint Solutions and Services
Problem Explainer
What Causes Poor Compliance Visibility? Common Problems and Warning Signs
Coming soon
How-To Guide
How to Improve Cybersecurity Compliance and Risk Visibility: A Practical Step-by-Step Guide
Coming soon
Checklist
Improve Cybersecurity Compliance and Risk Visibility Checklist: What IT Teams Should Assess
Coming soon
Decision Guide
How to Choose the Right Approach to Improve Cybersecurity Compliance and Risk Visibility: Options and Trade-Offs
Coming soon
Be Audit Ready
Share your current challenges and priorities with Signisys to explore an approach suited to your environment.