Assurance, Risk & Internal Controls
Tier 1–2 — the enterprise assurance backbone: risk management, control performance, remediation and segregation of duties. Full specifications are restricted.
Restricted tier. Detailed internal operating specifications, control documentation and role matrices for this tier are available to authorised personnel only. Request access from administrator@hfl-pass.com.
Module areas
Application Assessment & Relevancy
Structured assessment of applications and control relevancy checks.
Authorisation Tables
Business and corporate authorisation frameworks.
Control Performance Confirmation
Periodic confirmation that key controls operate as designed.
Deficiency & Remediation Management
Issue tracking and closed-loop remediation.
Enterprise Risk & Entity-Level Controls
Enterprise risk management and entity-level control environment.
IT General Controls & Process Controls
Technology general controls, process-level controls and segregation of duties.
Request ecosystem access
Role-based access to the ecosystem is granted by an administrator after verification.
