Reassess when something material changes
A new product or feature, a new customer segment or geography, a significant regulatory change, a control failure, or a new control triggers a targeted reassessment out of cycle, before the change goes live where possible.
Event-driven
On any material change, ahead of launch where possible
Identify the change, reassess the affected dimensions and controls, update the ratings and mitigations, and record the reassessment with its date and trigger.
- Targeted reassessment
Dated addendum naming the trigger and the updated ratings
Compliance Officer
Leela can watch for the trigger, keep the clock, and flag what is late.
Leela can watch product, market, and vendor changes in your systems and open the reassessment when one lands.
Tell Leela about your company to see whether this applies.
Tell Leela how you handle it today, or hand it over: see what’s next.