
Helping companies create robust, repeatable, audit-ready evidence-gathering systems to ensure full control adherence and streamline communication.
Who am I?Hello! I have over 15 years leading as a Privacy & IT Compliance initiatives in a complex e-commerce environment, including 16 successful annual regulatory audits over that time. I built these evidence gathering systems and processes to make my own audits and compliance less painful, and have refined the process over time.These systems facilitate control adherence throughout the year so nothing falls through the cracks. They also ensure the right evidence is provided to auditors during collection time by easing the arduous task of correlation and communication with the system owners responsible for ensuring compliance.I've found simplicity is key and you don't need overly complex systems to make this work.I'm here to help! Reach out below for more information.