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Write a board report on information security management addressing the following questions. Summary of Recent Changes Describe changes and decisions that were made across the
Write a board report on information security management addressing the following questions.
Summary of Recent Changes
- Describe changes and decisions that were made across the elements of a compliance program.
- Hint: refer to OIGs Measuring Effectiveness document.
- Which policies or procedures were updated?
- Were audits or monitoring practices added or revised based on the summary of findings?
- What is the frequency in which the new or revised practices will occur?
- Which departments or champions will be involved with these adjustments?
Target Updates
- Describe quantifiable outcomes the program changes intend to achieve.
- What non-compliance indicators are the recent changes intended to decrease? By how much and by when?
- What compliance-related indicators are the recent changes intended to increase? By how much and by when?
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