Ensure Compliance with External Regulations

This do-it yourself guide will provide you with the needed knowledge, templates and tools to design, build, and implement a continual improvement plan for ensuring your organization’s external regulation compliance.

Your Challenge

As the (new) CIO, you are experiencing:

• The fact that you are not a legal expert.
• Pressure by the business to ensure your:
  • IT solutions enable the business to comply with legal and regulatory requirements.
  • IT department complies with legal and regulatory requirements.
• Regulations requirements effect all aspects of your IT processes, people and technology decisions.
• You don’t have a repeatable process, experts or tools for measuring, monitoring and reporting on compliance and for managing issues to ensure compliance.
• You are about to be audited (internally / externally.)
• You have been audited and you must now address the gaps and recommendations outlined in the report.
• Fear that if your organization was audited, and their issues would be uncovered, that you would face consequences, such as fines, reputational loss, and loss of job security.
• You need to understand the current best practices, and create a repeatable process to implement changes in external regulations to mitigate risk.

Our Solution

• Make the case for optimizing your external regulation change management process.
• Assess the maturity of your current process.
• Make and receive requests for change.
• Build a process to approve, prioritize, and schedule changes resulting in external regulations.
• Deploy changes to your process.
• Build and implement an action plan to ensure external compliance.

Talk to our analyst about this research

This research isn't live yet, but if you would like to speak to someone about this topic early, we're happy to connect you with an analyst.

Book an Analyst Call

If you are a media professional who would like to cover this research upon its release, please contact pr@infotech.com.