Build confidence into the way you operate.
Review software controls, responsibilities and evidence with your risk, security and legal teams.
The work
Make responsibilities and review points explicit.
Understand the requirements
Establish the standards and obligations your organisation needs to consider with the relevant internal specialists.
Assess the gaps
Review the current software environment, controls and documentation to identify areas that need attention.
Plan the response
Prioritise improvements and define ownership, review cycles and the evidence to retain.
What you receive
Operating model
Controls, ownership and support arrangements agreed with the people who run the system.
Part of Governance and support.