Ready to use prioritized Regulatory Requirements requirements, to:

Lead Information Technology (IT) Quality Compliance activities across your organization including setting strategic direction for the function, partnering with IT Operations to ensure minimal risk and effective mitigation strategies with internal and third party supplier systems, acting as a consultant to the (internal) client community, and managing IT compliance staff to ensure regulatory and business requirements are met. .


    • How does your organization ensure legal, regulatory, statutory, stakeholder and business requirements are considered when establishing and reviewing asset management objectives?
    • Does your organization have documented evidence to ensure that packaging, materials and services suppliers comply with specifications, regulatory requirements and best practice guidelines?
    • Does the compliance officer have sufficient knowledge of the relevant regulatory requirements applicable across all jurisdictions, business units, and products of the enterprise?
    • Is there a system in place to identify and ensure ongoing compliance with regulatory requirements and codes and is it documented as part of the management system?
    • Does your business need to meet any regulatory requirements that may have a bearing on your business structure?
    • How does management stay abreast of changes in regulatory requirements and other compliance issues?
    • Do you have increasing regulatory requirements driving the need for security of data for audit and compliance?
    • Do you have any compliance or regulatory requirements that pertain to the handling of your data?
    • Are appropriate procedures implemented to ensure compliance with legislative, regulatory and contractual requirements related to intellectual property rights and use of proprietary software products?
    • Does the solution satisfy the privacy and security requirements of the enterprise and the regulatory compliance requirements deemed acceptable to your organizations auditors?

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