The Monitor, Enforce, Revise phase is focused on using your policies to create a compliance culture in your organization, setting KPIs, and tracking policy effectiveness.
This phase will take you through the following activities:
- Understand the compliance culture and why it matters.
- Gain employee buy-in on policies.
- Set and track key performance indicators.
- Perform root-cause analysis on underperforming KPIs.
Use this phase as part of the full blueprint, Take the Pain out of IT Policies.