GSRS COMPLIANCE

Alignment to GSRS security and governance standards is evidenced at audit time from scattered records, so drift is only caught in review. Continuous compliance rests on manual effort.

Actors

  • Compliance & Risk Manager
  • Head of Security
  • Account Manager

Systems / Vendors

  • Incident management
  • Document / QMS
  • Access control

Business Question

"Are we continuously aligned to GSRS, or do we only find out at the audit?"

What SPoG Does

  • Runs continuous monitoring and reporting against GSRS standards.
  • Surfaces drift before it becomes a finding.
  • Keeps GSRS evidence continuously ready.

Outcome Metrics

100%

GSRS evidence readiness

1

Live compliance view

6–10 wks

To first outcomes