Structured control. Real compliance. Flawless execution.
Regulated environments require more than well-written policies. They require control, traceability, and consistency in applying guidelines throughout operations.
SUMAQ applies the Workiva platform to structure and operationalize governance and compliance in an integrated way, connecting data, controls, and teams in a single, auditable, and secure environment.
Governance applied to operations
The Workiva platform organizes policies, controls, risks, and documents in structured workflows, allowing governance to move from conceptual to practical in the company's day-to-day operations.
With this, your company gains:
Our approach ensures consistency between guidelines, execution, and evidence, reducing failures and increasing regulatory security.
GRC and Legal integrated in a single environment
Governance doesn't happen in isolation. Risks, controls, and legal obligations need to be connected.
With Workiva, GRC and Legal areas operate in an integrated way:
This integration eliminates rework, reduces inconsistencies, and strengthens information reliability.
Intelligence applied to risk management
The Workiva platform enables deeper risk analysis, identification of control gaps, and continuous monitoring of emerging events.
With connected data and real-time updates, your team gains agility to review processes, structure compliance narratives including SOX, and make decisions with greater confidence.
With SUMAQ's approach, these capabilities are applied in practice, ensuring that analysis transforms into action within operations.
How the structure works in practice
The structure connects data, controls, and processes in a continuous flow, where every change is recorded, traceable, and automatically reflected throughout the operation.
See the platform in action
Understand how the Workiva platform organizes data, connects areas, and automates processes in a single, collaborative environment.
100%
Traceability
1
Single environment
More than implementation: governance in action
Most companies implement platforms. Few can ensure governance works consistently on a daily basis.
The difference is in execution.
SUMAQ works directly within Workiva, structuring controls, organizing standards, monitoring workflows, and ensuring processes are applied continuously and auditably.
Without a structured operation, governance becomes merely documentary. With SUMAQ's approach, it becomes operational.
Training and team autonomy
In parallel, we train company teams to operate safely and autonomously within the platform.
This enables:
Governance stops depending on a few and becomes incorporated by the organization.
Continuous evolution of controls and processes
Governance is not static. Processes, risks, and regulatory requirements evolve constantly. Therefore, our approach also involves:
Continuous review and improvement of controls
Integration between areas and workflows
Adaptation to new regulatory requirements
Expansion of platform usage
The structure keeps pace with company growth without losing consistency.
From design to execution: complete approach
SUMAQ operates throughout the entire journey
Structuring and Implementation
Organization of standards, controls, and workflows within the platform.
Operation and Monitoring
Continuous monitoring of process and control execution.
Team Training
Training for autonomous and secure operation on the platform.
Integration and Evolution Consulting
Structured support to integrate areas and teams, improve processes, and evolve continuously.
