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Step-by-step approach for ControlReport

Step-by-step approach for ControlReport

ControlReports is a Cloud Risk Reporting Solution that supports the development of risk control frameworks for enterprises. ControlReports is an agile, comprehensive, and efficient tool for enterprises to be compliant with ISAE 3402 | SOC1, ISAE 3000 | SOC 2, ISO 27001, or ISO 9001. ControlReports is based on the latest standards for risk management and information security.


ControlReports supports the design of a risk management framework, preparation of required documentation, and implementation of controls using a structured, comprehensible step-by-step approach. ControlReports follows a structured workflow based on guiding questions, instructions, and illustrative examples.


1. Analyse

Impact analysis and scope definition of the implementation. Based on the impact and the defined scope of the implementation, a detailed plan is prepared for the efficient and effective use of ControlReports, including all relevant milestones.



2. Design

Identify risks, determine the impact, and analyze the existing working method. Describe the internal control framework (management system) and associated controls based on the best practice descriptions and smart workflows.



3. Implement

As a result of the design phase and pre-audit activities, improvements are implemented within the internal control framework (management system) and solutions are realized for the identified problem areas.




Risklane offers services in the field of governance, risk and compliance. Since 2004, Risklane has been the market leader in the Netherlands and the most progressive organization with regard to ISAE 3402 implementation and certification. In addition to ISAE 3402, we offer services in the field of ISAE 3000, GDPR/AVG, ISO 27001ISO 9001 and COSO ERM.