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Payroll Processor Contract Compliance

Audit
and Test

Audit processor compliance to controller policies

Audit processor compliance to statutory compliance

Audit processor data / GDPR compliance

Audit processor data security practice and systems

Penetrate test data flow to map all processor points of risk

Manage
and Save

Abstract/summarise clauses

Negotiate new terms and SLA’s

Redaction

Execute

Contract administration

Revise
and Streamline

Create templates with standard clauses

Develop playbooks

Redline third party terms and SLAs

Write up compliance review report

Draft contracts

Review
and compare

Set up a contract repository

Set up a contract management system

Review client data and process policies

Review supplier SLA’s and process co-dependencies

Review all supplier contracts to identify gaps in

SLA and policy compliance