To meet IT compliance obligations, many companies are looking for a structured approach that allows them to identify and prioritize IT controls and establish a compliance record system.
eInnosec focuses on security framework based structured approach as backbone of compliance. The proprietary methodology is designed using mix of frameworks to achieve compliance. To demonstrate IT compliance, firms must start by identifying how they document the compliance process and their IT control architecture. The overall compliance documentation architecture is implemented through a control framework. The policy and control architecture establishes the compliance foundation. Without a proper governance model of policies and controls, organizations may have a hard time overseeing, communicating, monitoring, enforcing, or responding to gap
The compliance with regulations is a costly and time consuming. The eInnosec’s proprietary approach ensures that the costs associated with compliance commensurate with revenue and number of technology users.
The approach is designed using Forrester’s research papers, U.S. Sentencing Commission (USSC) guideline on sentencing in regulatory cases, and more importantly practical experience of more than 20 years by eInnosec’s Compliance Team Leaders.
Below is a description of each step and key points organizations need to consider when implementing compliance management programs.