Compliance and risk
Policies, registers and deadlines kept current, with one person signing off each.
A compliance calendar you can read in a minute
Every date in the year that needs a document, a filing or a decision, with the person who signs it off (sample).
January
Data protection register reviewed
Signed off by your lead
March
Insurance renewal: asset and liability schedules
Signed off by your lead
April
Health and safety policy re-issued to staff
Signed off by your lead
June
Supplier due diligence for new contracts
Signed off by our lead
September
Audit file prepared for the year end
Signed off by our lead
Monthly
Board compliance report
Signed off by our lead
Example calendar (sample). Dates follow your year end and the rules that apply to your industry.
Policies and registers, kept current
We write and update the policies your staff, insurers and auditors expect, keep the registers, and remind you twenty working days before each deadline.
- Policy library with review dates
- Registers: data, gifts, conflicts and contracts
- Audit and insurance paperwork prepared
- From $2,900 a month (Example prices)
Ask for a proposal
Tell us what you would like to hand over. After a 45-minute scoping call we send a written proposal with the matrix, the service levels and a fixed monthly fee within ten working days.