Interpret government and program requirements, support the development of Mission Assurance plans and process specifications, and implement the program strategy through environmental and design requirement specifications necessary to ensure Compliance with all organization and government requirements.

More Uses of the Compliance Toolkit:

  • Be certain that your organization maintains safe and clean work environment by practicing instructed use of all supplies, tools, equipment, while adhering to Compliance with established policies and procedures.
  • Develop data governance, policies and procedures to ensure data integrity and Compliance with corporate, SOX and other regulatory, audit and Compliance standards and controls.
  • Create a culture of proactive accountability for security , Compliance and identification of process, policy and security gaps to mitigate audit findings and missed deadlines.
  • Head: successfully completes Compliance modules assigned annually by your organization and develops challenging yet compliant advertising messages while avoiding regulatory organization warning letters.
  • Develop: review and evaluates designs and project activities for Compliance with development guidelines and standards; provides tangible feedback to improve product quality and mitigate failure risk.
  • Guide: review and evaluate designs and project activities for Compliance with customer use cases, end end workflows, industry deployments, guidelines and standards; provides tangible feedback to improve product quality and mitigate failure risk.
  • Steer: advocate for security, privacy, and Compliance product improvements to the security, product, IT infrastructure and software development teams through customer use cases and stories.
  • Establish a baseline security profile aligned with your Compliance requirements and ensure your capability for identifying and remediating known security vulnerabilities across all platforms.
  • Confirm you handle; embed the groups values and code of conduct to ensure that adherence with the highest standards of ethics, and Compliance with relevant policies, processes and regulations among employees form part of the culture.
  • Direct: work as part of the software development team during all phases of the software lifecycle, assessing the planning for and implementation of the software process for Compliance with good engineering practices and customer requirements.
  • Ensure service is delivered in line with agreed upon targets; Compliance controls, procedures, quality audits, Service Level Agreements (SLAs) and Key Performance Indicators (KPIs).
  • Evaluate: proactively identify audit and Compliance access related issues to reduce the risk of security exposures on the support systems and work with various teams to implement the improvements.
  • Provide technical security expertise and leads security initiatives, help develop and implement your organizations security program, manage security tools and platforms, and ensure Compliance with security policies.
  • Manage: mature and execute technology risk management strategy for cloud based solutions, working closely with business, technology, and information security to allow cloud platform capabilities.
  • Confirm your organization establishes and maintains DevSecOps Automation usage guidelines, standards and best practices, to ensure tool use is efficient, effective and adheres to organizational Compliance and security practices.
  • Confirm your organization coordinates the activities of project teams working on complex and interrelated systems to ensure Compliance with all information technology policies, procedures and programming standards.
  • Support and develop policies and internal controls working with legal and Compliance teams and business owners to ensure you are complying with regulatory obligations on an annual basis.
  • Standardize: review and evaluates designs and project activities for Compliance with applications design and development guidelines and standards; provides tangible feedback to improve product quality and mitigate failure risk.
  • Standardize: quality assurance engineering supports Compliance with applicable regulatory requirements by maintaining an effective quality management system and implementing continuous improvements.
  • Standardize: risk/threat assessment, incident response, security architecture, vulnerability management, governance and Compliance, security awareness and training, security operations, among many other efforts make up the information security program.
  • Develop and implement technical project management tools as plans, schedules, responsibility and Compliance metrics, cost estimating or demand forecasting using Climax Software.
  • Direct: partner with IT infrastructure and IT Business systems team to design governance and Compliance initiatives around change management, systems implementations, and asset governance programs.
  • Confirm your organization establishes and maintains organization wide policies and procedures that ensure data security and Compliance policies and practices align with all applicable regulatory requirements.
  • Formulate: work as part of a program team during all phases of the lifecycle assessing the planning for and implementation of the process for Compliance with good engineering practices.
  • Confirm you network; lead the information security and governance, risk management, and Compliance teams and external vendors and service providers to ensure that the disciplines, protections, and procedures are in place to secure organizational systems and data.

 

Categories: Articles