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Program Definition
Create a governed programme with owner, objective and regulatory context.
AIRRP keeps entity, product, geography, service and regulatory scopes distinct while allowing approved controls, evidence and enterprise knowledge to be reused across programmes.
A global organisation may operate several compliance programmes at once. AIRRP maintains each programme’s scope, package versions, applicable requirements and assessment lineage while sharing the underlying governed enterprise model.
Create a governed programme with owner, objective and regulatory context.
Define entities, products, services, geographies and subjects in scope.
Bind the relevant laws, regulations, standards or frameworks.
Publish the applicable governed implementation baseline.
Run repeatable assessments against the scoped baseline.
Maintain programme-specific readiness, findings and historical views.
AIRRP’s Master Control and evidence models help reduce duplicated implementation while retaining programme-specific requirement mappings.
Adding a new product, geography, vendor, processing activity or service can change applicability and assessment scope. AIRRP can route these changes through governed review.
Published scope and baseline versions preserve the basis on which a prior assessment or readiness decision was made.
Run multiple compliance programmes without turning the enterprise into multiple copies of itself.