Compliance Program Management
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Compliance Program Management
Security & Privacy - Compliance Program Management
As the Information Security & Privacy landscape across the globe continues to take shape, related professionals must be able to quickly assess their organizational readiness for compliance and plan their programs accordingly. As the definition of compliance changes and adapts to include the principle of accountability, a more proactive approach to regulatory governance is required – starting with selfassessment.
As trade and cross border data agreements grow exponentially, global organizations cannot simply rely on being compliant with local privacy laws, Privacy compliance must now be thought of as a global umbrella, or compliance with many regional and national laws nestling beneath the umbrella.
Steps to Prepare for Regulatory Compliance
The Infocomply model of success is Measure, Comply, Thrive
- Measure Organizational Readiness
- Measure how each business department and your entire organization stand based on each
entity and applicable regulation (Gap Analysis) - Align with organizational risk stance (some articles of regulations may not apply based on
the nature of business) - Prepare an action plan for gap remediation
- Plan for roadmap to address gap and prepare for compliance & change management
- Measure how each business department and your entire organization stand based on each
- Comply
- Plan for implementation based on your roadmap
- Change manage processes and policies
- Automate workflow using systems/tools
- Create/update existing policies and procedures
- Measure the compliance
- Audit and Evidence
- Conduct periodic internal and external audits
- Track evidence and improvements
- Monitor organizational readiness through reports and dashboard
- Measure using self-assessment templates
- Reduce time to compliance
- Demonstrate organizational readiness for any type of regulations (GDPR, CCPA, Privacy Shield, ISO27001, LGBD