This template will allow you to plan your security compliance management for HIPAA and/or SOX. As you move through the different phases of the project, document your goals, objectives, and other project steps in this template to provide your overall plan in one concise deliverable. In this tool, you will have the opportunity to document your:
- Project Charter
- Security Regulatory and Compliance Obligations
- Other Security Obligations
- Regulatory Scope and boundaries
- Regulatory Cost Considerations
- Compliance Goals
- Executive Champion
- Organizational Compliance Considerations
- Compliance Gaps
- Compliance Roadmap
- Compliance Review and Metrics Program
- Approval and Sign-Off
Use this template in order to plan the security management of your compliance requirements, and throughout the rest of the project.