How do we scale compliance without heroics?

Ops & Automation
Written By Shayne Adler

Scale with an operating model, not late-night heroics. Define RACI, review cadences, and risk tiers by product line. Centralize policies, assets, vendors, and evidence. Platform your controls so one change updates many artifacts. Automate onboarding, access reviews, and vendor diligence; run periodic tabletop drills.

Checklist

  1. Publish RACI and cadences.

  2. Centralize the system of record.

  3. Platform shared controls.

  4. Automate high-volume reviews.

  5. Drill twice a year.

Shayne Adler
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