Policy Compliance

Policy Compliance

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

Policy and Compliance Management involves:

    • Establishing controls and owners
    • Defining control tests and expected results
    • Establishing test and control frequencies
    • Identifying risks: impact and likelihood
    • Preparing attestations
    • Mapping authoritative sources to policies, procedures, controls, and risks
     

    Our Policy Compliance Services

    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.

    Organized Documents

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

    Policy Best Format

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

    Accessible Policies/Procedures

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

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