Assign responsibility
Map system, provider and customer responsibilities. Identify inherited controls and the evidence needed to support them.
SECURITY PROGRAM COORDINATION
Keep security work organized and accountable.
Bring plans, responsibilities, evidence and open actions together so your team can see what needs attention and keep the program current.
What you can expect
- Clear ownership of tasks and evidence
- More consistent plans and system descriptions
- A repeatable review and reporting process
What to bring to the first discussion
- Who is responsible for the work today
- The plans, evidence and open actions you already have
- The reviews or reporting milestones coming next
Documents and completed tasks support assurance. They do not by themselves prove that protections work.
Show technical scope and implementation detail
GRC, SSP and evidence management · Scope is confirmed against your requirements.
System and evidence alignment
- Align inventory, system descriptions, SSP narratives and evidence ownership.
- Connect open gaps and remediation actions to accountable owners and relevant controls.
Continuing review
- Define monitoring tasks, review cadence and reporting needs.
- Keep implementation descriptions and evidence aligned as systems and requirements change.
Explore the detailed service guidance
GRC & evidence management
Make compliance work manageable.
Turn requirements into owned controls, reviewable documents and practical actions. Keep policies, SSPs, POA&Ms and evidence aligned with the environment you actually run.
What SOS helps you accomplish.
Build the records
Develop policies, SSP narratives, risk registers and an evidence index tied to the scoped architecture.
Manage the work
Translate gaps into tasks, owners and milestones. Review progress, dependencies and changes at an agreed cadence.