A Process — Not A Project Or Technology .....from Forrester
Seven Habits Sustain A Highly Effective Compliance Program
Habit No. 1: Document The Policy And Control Environment
Habit No. 2: Assign Appropriate Oversight Of Compliance Management
Habit No. 3: Require Personnel Screening And Access Control
Habit No. 4: Ensure Compliance Through Training And Communication
Habit No. 5: Implement Regular Control Monitoring And Auditing
Habit No. 6: Consistently Enforce The Control Environment
Habit No. 7: Prevent And Respond To Incidents And Gaps In Controls
Habit No. 1: Document The Policy And Control Environment
Habit No. 2: Assign Appropriate Oversight Of Compliance Management
Habit No. 3: Require Personnel Screening And Access Control
Habit No. 4: Ensure Compliance Through Training And Communication
Habit No. 5: Implement Regular Control Monitoring And Auditing
Habit No. 6: Consistently Enforce The Control Environment
Habit No. 7: Prevent And Respond To Incidents And Gaps In Controls
posted by Ian Gotts at 7:08 PM
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Very cool design! Useful information. Go on! » » »
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