EXAMPLE SOLUTION ARCHITECTURE
Control & evidence visibility
Explore a repeatable review process for controls, evidence and remediation.
← All solutionsDelivery scope, responsibilities and acceptance criteria are agreed for your environment.
DESIGN CONSIDERATIONS
A coordinated approach to delivery.
- Define evidence owners and review frequency for the agreed scope.
- Track gaps, exceptions and remediation responsibilities.
- This is a proposed solution architecture, not continuous certification or a live assurance product.
Delivery architecture
01Control ownership
02Evidence workflow
03Exception review
04Management reporting
Select a stage to explore the delivery approach.
STAGE 01
Control ownership
Define evidence owners and review frequency for the agreed scope.
WORK WITH PRIMISPRO
Define your next engagement.
Bring your business priorities, current environment and the scope you want to explore.