Assign responsibility
Map system, provider and customer responsibilities. Identify inherited controls and the evidence needed to support them.
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.