ControlReports is a cutting-edge Cloud Risk Reporting Solution designed to facilitate the establishment of robust risk control frameworks for businesses. It provides an agile, all-encompassing, and efficient tool for enterprises to achieve compliance with the standards of ISAE 3402 | SOC1, ISAE 3000 | SOC 2, ISO 27001, or ISO 9001, all while adhering to the latest guidelines in risk management and information security.

ControlReports simplifies the process by supporting the development of risk control frameworks, aiding in the preparation of necessary documentation, and assisting in the implementation of controls through a structured, easily understandable, step-by-step approach. Its systematic workflow is based on guiding inquiries, clear instructions, and practical examples.

  1. Analyze
    This phase involves an impact analysis and defining the scope of the implementation. Once the impact and scope are identified, a comprehensive plan is created for the efficient utilization of ControlReports, which encompasses all the essential milestones required for a successful implementation.
  2. Design
    In the design phase, the focus is on identifying risks, evaluating their impact, and scrutinizing the existing operational procedures. The internal control framework (management system) and associated controls are meticulously described, aligning with best practice guidelines and intelligent workflows.
  3. Implement
    Building on the design phase and preliminary audit activities, this stage entails executing improvements within the internal control framework (management system) and implementing solutions to address the identified areas of concern.

Securance is a leading provider of services in the realm of governance, risk, and compliance. Since 2004, Securance has been at the forefront in the Netherlands, consistently pushing the boundaries in ISAE 3402 implementation and certification. In addition to ISAE 3402, Securance offers a wide range of services encompassing ISAE 3000, GDPR/AVG, ISO 27001, ISO 9001, and COSO ERM.

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