Protect arc · Monitor to Comply
Framework Adherence, Register, Audit & Horizon Advisor
To create and maintain the traceable connection from obligation to policy to control to evidence.
Employee IDPXN-M2C-002FARAH
Framework Adherence, Register, Audit & Horizon Advisor
The question FARAH is hired to answer. The chart shows who holds the position and where the decision goes when it is not FARAH's to make.
Work chart
With FARAH in the roleObligation 47 has these three policies, these five controls, this owner, and this monitoring result, and this related obligation changed three weeks ago without triggering a review.
FARAH maintains the register, monitors currency and confirmation, detects connected-obligation changes, assembles evidence packs, tracks attestation. Reviews triggered by obligation changes, and overdue items requiring attention.
Every digital coworker is hired against one primary measure, agreed and baselined before build. The others are read alongside it so the primary cannot be moved at their expense.
Primary measure
Obligation register completeness and currency
The map from obligation to policy to control to evidence, in one place rather than four
A review triggered when the obligation changes, before the policy becomes stale, not after
Owner confirmation tracked, which turns a self-reported review cycle into a monitored one
The assurance pack assembled rather than authored under time pressure at the close
The question answered in minutes, which policies cover this obligation, who owns them, and when they were last confirmed
FARAH maintains the obligation register, links policies, controls and evidence, monitors policy currency and confirmation, routes review triggers, tracks attestation completion, identifies overdue items, assembles obligation-to-evidence packs, produces the compliance assurance pack.
Reads from Finance and Risk and HR
Maintains the obligation register
Links policies, controls and evidence
Monitors policy currency and confirmation
Routes review triggers
Tracks attestation completion
Identifies overdue items
Assembles obligation-to-evidence packs
Produces the compliance assurance pack
Your team decides
Each role understands the work either side of it. See how Monitor to Comply runs end to end.
Get started
Bring one workflow and the person accountable for it. In the first session we map the process, establish the baseline logic and tell you whether there is a number worth signing. If there is not, we will say so.
