Governance, Risk & Compliance

Insurance IT Governance & OIC Readiness

Prepare insurance organisations for IT governance and cybersecurity requirements through gap assessment and evidence planning.

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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
Insurance activities, applicable OIC requirements and IT accountability
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
IT governance, access, change, outsourcing, incident and continuity controls
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.
Readiness & improvement review
Requirement-to-evidence mapping and a management remediation roadmap
Review implementation evidence, discuss open issues and confirm ownership of remaining actions. Where formal certification or external assessment is needed, prepare the organisation for the appropriate independent assessment process.

What you receive

Gap assessment and prioritised action register
Agreed policies, working templates and implementation roadmap
Readiness summary and remaining actions for management

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