SCHEDULE A ONE-ON-ONE

Legislative Summary

Six Steps to Compliance

Six Steps to
INFORMATION MANAGEMENT COMPLIANCE

STEP 1: ORGANIZE

Determine your program scope, then define roles and responsibilities at three levels: governance, implementation and administration.

Step 1: Organize

Step 1: OrganizeStep 2: AccessStep 3: DevelopStep 4: ImplementStep 5: ManageStep 6: Audit