Solutions
Choose by how you begin, by the role you play, or by the framework you answer to. Every path ends at the same controls and evidence.
By starting point
You do not have to begin with an audit, and you do not have to begin with everything.
Start with Operational Excellence: requirements from a template library, then policies and procedures down to individual steps. Audit or risk demands may come later, or never.
Explore Operational ExcellenceStart with Governance at your procedures. Bring what you have and attach controls. Each demand becomes a control inside the procedure where the work happens, with its origin recorded.
Explore GovernanceEvery control traces from mission to evidence, whichever direction it came from. Operational Excellence designs it from the top down, and Governance proves it from the bottom up.
See the MethodologyBy role
Six roles share one record. Each sees the part that is theirs.
Sees the health of the organization, not just its audit status: policy coverage, procedure maturity, control effectiveness and audit readiness on one set of dashboards.
Keeps the risk register, with each risk linked to the requirements it threatens, and watches the evidence the controls produce.
Drafts policies from requirements, then takes them through review, approval and publishing. Publishing asks for a fresh identity check.
Owns the controls attached to procedures and to the exact steps where the work happens, so doing the job right and proving it are the same act.
Follows each control to the evidence it produces, sees how long every item stays current, and is warned when it goes stale.
Scopes an engagement by framework, fixes the evidence population when fieldwork opens, records what was tested, and sends findings back as controls to add.
By framework
Bhor OE supports the frameworks your program is measured against.
Bhor OE helps you build and run a SOC 2 program: it maps your requirements to the Trust Services Criteria, drafts the policies, and collects the evidence an auditor asks for.
Bhor OE helps covered entities and business associates manage HIPAA Security Rule and Privacy Rule requirements, from policy to evidence.
ISO 27001, NIST and GDPR.
Framework mappings are provided to support your program. Using Bhor OE does not by itself make an organization compliant with any standard.
Start where you are
Pick the sentence that sounds like you. You can adopt the rest later.
Business-led
Start from your business mission. A template library of good requirements gets you to a working set quickly, and policies and procedures, down to individual steps, follow from it. Audit or risk demands may come later, or never, and the controls you design are already in place when they do.
Audit-led
Bring the procedures you already have and attach controls to them. Each demand from audit, risk or compliance becomes a control inside the procedure where the work happens, with its origin recorded. Requirements and policies can come later.
Both
Every control traces from mission to evidence, whichever direction it came from. Operational Excellence designs the organization from the top down, and Governance proves it from the bottom up.
Tell us about your organization and we will point you to the right path.
