Policy Complicance

What is Policy and Compliance Management?

Policy and Compliance Management centralizes the following activities:

  • Establish controls and controls owners
  • Define control tests and expected results
  • Establish test and control frequencies
  • Identify risks: impact and likelihood
  • Prepare attestations
  • Map authoritative sources to policies, procedures, controls, and risks

Who uses Policy and Compliance Management?

Policy and Compliance activities involve all levels of management. A key function of good governance involves the establishment of a strong organization structure.

  • Board of directors
  • IT steering committee
  • Audit committee
  • All levels of management

organized documents

We assist with creating and implementing your Compliance Policy and Procedures. We will make sure you understand the corrective action needed.

policy/procedure deadlines

We help your company set up your deadlines to ensure all compliance and regulation dates are met. Including tasks, alerts, notifications, etc.

Accessible Policies/Procedures

We help ensure your employees have easy access to your Policies and Procedures spending more time on their work.

policy best format

Total Cyber uses the different personalities, schedules and daily experiences of your staff to format the best Policy and Procedure Compliance.

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