Develop an IT Compliance Program|Computer Science
The IT compliance program can’t be conceived in isolation and devoid of the important thing hyperlinks to non-IT and monetary compliance. Efficient IT compliance requires an mixture imaginative and prescient and structure to realize compliance that goes past turning into infatuated with a given management framework.
As a bunch, present an in depth plan of motion based mostly on life cycle ideas to develop and deploy an ongoing IT compliance course of. Your plan ought to present sensible data on what you need to contemplate when growing and implementing an IT compliance program for key laws akin to Sarbanes-Oxley, HIPAA, GrammLeach-Bliley, PCI and others to realize significant IT governance.
Your plan ought to embrace the next:
Talk about the challenges IT divisions face in reaching regulatory compliance
Assess how IT governance will enhance the effectiveness of the IT Division to realize regulatory compliance
Develop a broad imaginative and prescient, an structure, and an in depth plan of motion that follows a life cycle idea
Assess all key enterprise processes and IT compliance elements and hyperlink to all enterprise processes (monetary and non-IT) to develop an mixture imaginative and prescient of IT compliance
Your detailed plan ought to embrace the next phases: provoke, plan, develop and implement.
