Governance, Risk & Compliance

E-Policy Advisory & Assurance

Review e-policy processes and controls to support assurance over electronic insurance operations.

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SERVICE IN DETAIL

From the first assessment to practical outcomes

Who this service is for

Organisations building a management framework, preparing for customer requirements or improving an existing programme.

How we work

Assessment & gap analysis
Online sales, electronic policy issuance, claims and outsourced IT services
Interview process owners, examine the current documents and sample supporting records. Identify gaps against the agreed framework and distinguish missing controls from controls that lack operating evidence.
Implementation roadmap
Process maps, identity controls, security policies, privacy and service-provider evidence
Prioritise actions by business risk and dependencies. Work with your owners on policies, procedures, responsibilities and practical evidence templates, then support adoption through agreed working sessions.
Assessment & assurance reporting
Gap remediation, independent review and evidence for applicable OIC procedures
Present findings with risk, evidence and practical recommendations. Agree management responses, owners and target dates; review corrective evidence where follow-up is included. Any formal assurance conclusion depends on the applicable criteria and assessment results.

What you receive

Gap assessment and prioritised action register
Agreed policies, working templates and implementation roadmap
Assessment report, supporting evidence and corrective-action register appropriate to the agreed assurance route

Relevant frameworks and guidance

OIC · Electronic Notification

Before we begin

We confirm the scope, responsibilities, evidence, timetable and deliverables in the proposal. The activities above are tailored to the systems and objectives agreed with your organisation.

Discuss your scope

LET’S UNDERSTAND YOUR NEEDS