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Most enterprises view compliance as a "must-do" expense rather than a "should-do," value-added activity.
IT is often left out of compliance discussions and is unaware of compliance requirements or non-compliance gaps.
Organizations generally wait to improve compliance until mandated changes are dictated following an adverse audit or assessment.
Don’t gamble recklessly with external compliance. Play a winning system and take calculated risks to stack the odds in your favor.
Take an agile approach to analyze your gaps and prioritize your remediations. You don’t always have to be fully compliant as long as your organization understands and can live with the consequences.
Impact and Result
Approach compliance proactively and derive value from the process by managing your compliance initiatives using a constant cycle.
You need to initiate the drive to conform with regulations and improve compliance.
You need to consistently assess the regulatory and business landscape to determine your compliance gaps.
You need to improve compliance and remediate non-compliance in an effective, tactical manner.
You need to confirm and assure compliance through regular adherence checks.
Info-Tech’s framework presented in this blueprint is compliant with COBIT MEA03 – Monitor, Evaluate, and Assess Compliance with External Compliance.