The Agency Compliance Exposure Map gives your agency a structured view of where its compliance controls currently stand and where attention is required.

J9Compliance reviews the agreed information and evidence against the key operational compliance areas relevant to the agency and converts the findings into a practical management view.

You receive:

• a RAG-style exposure map showing areas of strength, attention and priority
• identification of key compliance gaps and exposures
• five priority actions requiring management attention
• a responsibility view showing where ownership needs to sit
• a practical 30-day action route
• recommendations for the next stage of implementation where appropriate

The Agency Map is designed to help principals move from document compliance to operating compliance by understanding whether required controls are actually being implemented and evidenced.

Fee: R950 once off.

Where J9Compliance subsequently undertakes approved implementation work, the R950 Agency Map fee may be credited against that work in accordance with the applicable proposal.

The Agency Map is a compliance administration and operational review service. It does not constitute legal, financial, tax or other regulated professional advice.