Why do so many GRC programs struggle to operate as intended even after successful implementation? The answer often lies in a critical but overlooked concept: sustainable controls.
While not yet a formal industry term, sustainable controls are very actively involved in every organization. They represent the ability of a GRC program to maintain its effectiveness over time, beyond initial deployment. Whether your program focuses on risk management, regulatory compliance, or cybersecurity, sustainable controls are the key to long-term success.
Many organizations invest heavily in program initiatives, only to find that the controls delivered by projects fail to hold up in day-to-day operations. Why?
These challenges result in controls that are technically “in place” but practically ineffective. A common example: a compliance program built by a project team met initial requirements but collapsed within a week due to missing processes for evidence collection, deviation handling, and ongoing verification.
Sustainable controls inclusive of people, processes, and technology alignment. They include:
Certifications like ISO 27001 can provide a strong foundation, but they must be customized to fit your business. Training, operationalization, and ongoing support are essential to move from “compliant” to “sustainable.”
No. Every organization is unique, with its own challenges and environments. But with the right approach, sustainable controls can be built into any GRC program. It starts with recognizing the gap and choosing partners who know how to close it.
At SimpliGRC, we understand that sustainability is the true measure of success. We now offer our GRC with ISO certification services. This service offering is designed to:
This new service offering will help you build sustainable programs to fit your organization. Contact us for further information.
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