Gartner recently came out with its top predictions for 2012 , highlighting “how the control of technology and technology-driven decisions is shifting out of the hands of IT organizations.” Analysts Daryl Plummer and Peter Middleton write that “the forces of cloud computing, social media and...
An internal risk and compliance assessment tool needs to be developed to ensure on-going compliance...Use the key stakeholders from legal, IT, risk and compliance, who were involved in helping you analyze your organizations risk profile
While costs, risks and compliance may be compelling to senior management and get your project funded, our co-workers who use these digital assets every day have an even greater stake in the issue
Governance, properly understood, is tied to risk and compliance. If you don't have an identified risk that is mitigated by defined actions (compliance), then you don't have governance (the enforcement of compliance)
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Six Steps of Dynamic Documentation, which is about using documentation as a problem-solving approach to drive innovation, leadership, and change Speaker's Bio: Adrienne Bellehumeur is Director and Co-owner of Risk Oversight , a leading Canadian firm specializing in governance, risk and compliance, internal audit, SOX, and CSOX programs
03-22-2023 | 12:30 - 13:30 ET
PII, PHI, HIPAA and/or less confidential data) to limit risk and compliance concerns
It impacts your governance, risk, and compliance constraints
I believe that information is a valuable asset and my goal is to help organizations leverage its full potential. Risk and compliance are real fears, however, I focus on the value and benefits of information management; I don't let fear take over
The in-your-face, gavel banging, fanaticism driven approach of many of the legal, risk, and compliance crowd is the issue
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” Holistic management of all information across the enterprise Managing access, security and use of information Policies that regulate how information is managed Compliance Ownership and responsibility for data management Oversight of data, records, information to comply with organizational policy The management of all data across the enterprise involving all content and transactional data in the conduct of business Records retention and preservation but also IT overview and connection to information data Policies, procedures implemented to manage information at an enterprise level, supporting an organization's immediate and future regulatory, legal, risk, environmental and operational requirements Governing data What information is stored, how it's identified (tagged ... metadata), how long it's stored, where it's stored, who owns it, how is it disposed of The organization, storage and management of information/data Standards & processes to control documents & data Guidelines / standards for managing and sharing information within the enterprise We don't The exercise to enforce policies, procedures, and compliance around enterprise data, technology and processes Set of policies, procedures and processes and controls implemented to manage information at an enterprise level Managing Content Full cycle data management including ERCS retention The guidelines, procedures or policies to manage records and information Derivative of Enterprise level Information Strategy that enables increasing information's value and reducing risk and compliance Oversight to create, standardize on data, documents, and digital media Communication and cooperation with IT Keep the info you need for as long as you need it Managing information based on guidelines and policy, including the regulation of information disseminated by the organization A coordinated and cohesive strategy to manage organizational information in its many forms Controlling information resources Managing data from cradle to grave Policies to manage information How you control information and how you can retrieve it when needed Providing access to info so people can do their jobs; archiving and maintaining docs in multiple formats Records Management The accountability framework and decision rights to achieve enterprise information management (EIM)
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