Pain Point:
Keeping up with compliance and regulatory requirements is time-consuming and error-prone.

Solution:
Utilize a compliance management tool like ComplySure that automates policy enforcement and audit trails.
– Cost: ~$5,500/year
– Implementation Timeline: 7 weeks

Scrum Process:

• Backlog: List compliance requirements and current manual controls.
• Sprint 1 (2 weeks): Map regulatory rules into automation workflows.
• Sprint 2 (3 weeks): Develop audit trail and reporting modules.
• Sprint 3 (2 weeks): Deploy and train staff; gather feedback.

Outcome:
Enhanced compliance, reduced audit preparation time, and improved regulatory confidence.