Programme owner
Sets scope, coordinates responsibilities and keeps the review moving.
Turn the NDPA, international standards and your own commitments into requirements with a named owner, linked evidence and a review date, so nothing waits for audit season.
Every programme
Run one programme or several in the same workspace. Each starts from your scope and owners, and shares evidence with the others where their requirements overlap.
With specialist preparation for the return and the tier.
Mapped onto the same controls, so evidence is collected once.
For requirements no published framework covers.
Certificates such as ISO 22301, NaDPAP and CBN RBCF can be recorded with their expiry tracked. They are not run as programmes, so no coverage is implied. See the full framework catalogue
From a requirement to a working plan
An annual deadline is one moment in a longer programme. Bring privacy, security and company requirements into work your team can own and revisit.
Record the purpose, locations and responsibilities the programme covers. Choose a named owner and a review cycle that makes sense for the work.
Record the requirements that apply to your organisation. Connect the controls and responsible people, keeping unresolved applicability decisions visible.
Link evidence and review decisions to the requirements they support. Your reviewers can follow the context instead of piecing it together across separate files.
Use outstanding work and recorded reviews to decide what needs attention next. Revisit scope and supporting material when your organisation changes.
See the work take shape
Koru Commerce brings a hosting supplier into scope. Its team connects the review to the programme it already runs.
Fictional company example
The programme lead asks IT to confirm the exception owner before recording the review decision.
One requirement, its supporting records and the next action stay connected.
Clear responsibilities
An owner sets the scope, control owners supply the context, and a reviewer records the decision.
Sets scope, coordinates responsibilities and keeps the review moving.
Provides the supporting context and follows up the work assigned to the team.
Examines the available evidence and records the decision within approved access.
What you take forward
Keep the programme connected to the records behind it, rather than treating a checklist as the final result.
Before you start
Yes. Asiri brings privacy, information security and company-authored requirements into scoped programmes. The specialist preparation available in an NDPA programme is distinct from the workflows available for other requirements.
Start with the purpose of the programme, its owner, the parts of the organisation in scope and the requirements you need to manage. Existing policies and evidence give your team useful context to connect as the programme develops.
Yes, through the access your company approves. Agree the engagement and separately authorise the relevant scope. A professional listing or signed agreement alone does not grant access to company records.
Start with the business scope and requirements that matter to your team. Connect controls, evidence and review decisions, and work with qualified advisers where your programme calls for an independent opinion.