SCHEDULE A ONE-ON-ONE

Legislative Summary

Six Steps to Compliance

Six Steps to
INFORMATION MANAGEMENT COMPLIANCE

STEP 5: MANAGE

It is critical to plan and budget for ongoing program maintenance, enhancement and enforcement (at all levels within the organization).

Step 5: Manage

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