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Incident Response
Compliance efforts vary across industries and apply differently to enterprises, depending on organizational size, structure, and complexity of the IT environment. These compliance needs may be driven by government legislation, corporate initiatives, or related businesses that require their partners adhere to industry standards.
Regardless of the drivers behind compliance, one particular need remains common to all IT departments faced with a compliance challenge: to demonstrate compliance to auditors, executive management, and stakeholders. When word comes down to the IT department of emerging (or changing) compliance needs, it drives a reactive IT response. This response can be broken down into three steps:
- Identify Impact of Compliance
- Prioritize and Plan
- Report on Compliance Efforts
Compliance
Bundle 1 of 2
| Steps | Tools | Related Research |
|---|---|---|
| FastTrack Activity |
Business Impact and Risk Assessment FastTrack
|
|
| Identify IT Controls that Meet Compliance Requirements |
Compliance Impact Assessment
Internal Control Identification Tool
Policy Assessment Tool
|
|
| Optimize Response to External Requirements |
GLBA Security Assessment Checklist
GLBA Security Assessment Checklist
SOX Compliance Assessment
PCI Security Assessment Checklist
FRCP Readiness Assessment
|
|
| Gain Positive Assurance of Compliance |
Work Plan Template
Change Communication Worksheet
|
|
| Issue Reports to Stakeholders, Owners, and Requestors |
Project Status and Cost Report Tool
|
|
| Assemble Compliance Inventory and Portfolio |
Compliance Portfolio Tracking Tool
|