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December 2024
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January 2025
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Description

This type of appointment is geared towards ensuring that your organization's IT systems and processes are in full compliance with industry standards and legal regulations. It involves a thorough review of the IT infrastructure, with an emphasis on compliance and governance, to safeguard your organization against legal and regulatory issues.

Key Features of the IT Compliance and Governance Strategy Session:

  1. Regulatory Compliance Review: This would focus on ensuring all IT systems and processes meet specific industry regulations, such as HIPAA for healthcare, GDPR for data protection in the EU, or PCI-DSS for payment security.
  2. Governance Framework Implementation: Establishing or reviewing governance structures that ensure IT practices are controlled and consistent with the organization’s goals and regulatory requirements.
  3. Audit and Risk Assessment: Conducting audits of existing systems to identify risks or non-compliance issues, followed by recommendations to mitigate these risks.
  4. Policy and Procedure Evaluation: Reviewing and updating the documentation of IT policies and procedures to align with both internal standards and external regulatory requirements.
  5. Training and Awareness Programs: Developing training sessions to enhance awareness and understanding of compliance requirements among IT staff and other relevant employees.
  6. Continuous Improvement Plans: Setting up ongoing monitoring and review mechanisms to ensure continuous compliance and adjustments to regulatory changes.

This session is ideal for organizations that need to ensure their IT operations are compliant with regulatory standards and want to avoid the legal and financial repercussions of non-compliance. It would benefit sectors with stringent compliance requirements, such as finance, healthcare, and government services.

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