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Thirdera Blueprint
Policy & Compliance
Protect your organization from violations and security threats with repeatable compliance workflows.
Blueprint Overview
Initiate & Plan
Execute
Deliver
Go-Live & Beyond
Initiate & Plan
3 WEEKSDemo Policy & Compliance, collect requirements and deliver stories for acceptance.
Execute
5 WEEKSConfigure Policy & Compliance as per best practice and customer requirements; continually show progress back to the customer and collect new requirements.
Deliver
2 WEEKSProvide functional and technical knowledge transfer and support customer acceptance testers.
Go-Live & Beyond
2 WEEKSPromote code to production and provide Hyper-Care.
Thirdera Staffing
![role icon](https://www.thirdera.com/hubfs/team%20connected%20resources%20icon%20thirdera%20pink-1.png)
Engagement Manager
Responsible for providing leadership and direction to achieve growth and transformation.
![role icon](https://www.thirdera.com/hubfs/team%20people%20icon%20thirdera%20pink-1-1.png)
Technical Lead
Analyzes business requirements and provides system design while implementing system solutions.
![role icon](https://www.thirdera.com/hubfs/laptop%20person%20thirdera%20icon%20pink.png)
Functional Lead
Ensures the smooth functioning of technical operations, monitors and evaluates staff progress, and ensures overall client satisfaction.
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![James arms folded glasses purple-2](https://22769.fs1.hubspotusercontent-na1.net/hub/22769/hubfs/James%20arms%20folded%20glasses%20purple-2.png?width=286&height=375&name=James%20arms%20folded%20glasses%20purple-2.png)
Project Scope
Thirdera's Policy & Compliance Blueprint includes a robust list of deliverables to set your Risk program on course for long-term success. Guided by proven best practices, our team of advisory and technical experts configures and implements a solution best fit for your unique needs while establishing a foundation of knowledge to promote ongoing maturation. Key deliverables include:
- Load core data including authority documents, policies, and control objectives from UCF or based on customer-provided data
- Configure policy lifecycle including ownership, policy acknowledgment campaigns, and policy exception workflow and notifications
- Define control attestation and indicator
templates and cadence - Configure control lifecycle and ownership
- Set entity types and generate entities, associate control objectives to generate controls
- Configure process for issue creation, issue life cycle and remediation of issues
- Configure notifications, reports, and dashboards from templates
- Activation of Compliance Management Workspace
- Provide Functional Overview, Technical Knowledge Transfer, and UAT Support
Outcomes
Seamless Workflows
Distinct Roles
Searchable Policy Library
Consolidated View
Automated Attestation
Measurable Processes
Simple Non-Compliance Management
Dashboards & Reporting
Let's get started
Connect with our Security & Risk experts for a detailed look at what an assessment would look like at your organization and how to improve your cyber resilience and Policy & Compliance processes.