Azion
GRC platform implementation & automation
Implemented and operated AuditBoard with standardized control structures, evidence collection, policy and risk workflows, and supporting automation for recurring compliance activities.
- organization
- Azion
- publication
- Public, sanitized summary
- result.output
- 20% reduction in audit preparation time
01 / context
The challenge.
Create a more consistent operating model for policies, risks, controls, and evidence so recurring compliance work could be managed with better visibility and less audit preparation effort.
02 / responsibility
My responsibility.
Owned and operated the GRC platform, including its control structures, policy lifecycle, risk registers, evidence processes, and workflow improvements.
03 / approach
How the work was approached.
Structured the platform around reusable controls and clearer ownership.
Standardized evidence collection across PCI DSS and SOC 2 activities.
Configured workflows supporting policies, risks, controls, and audit preparation.
Used workflow and Python-based automation to reduce repetitive compliance work.
04 / outcomes
Verified outcomes.
Reduced audit preparation time by 20%.
Improved consistency across control and evidence workflows.
Created a more scalable foundation for recurring compliance operations.
05 / disclosure
Responsible disclosure.
This public summary excludes platform configuration, control mappings, evidence, internal risk information, and workflow details that could expose the security environment.