IS THIS YOU – – IT Manager / IT Director / CIO / CTO /Program or Product Management / Quality Manager?
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Roles and Responsibilities/Accountabilities – more than titles – there are regulatory or legal obligations that you are accountable for in your current role for and on behalf of your employer.
Non Compliant can mean many things.
You may face legal action. Corporate regulators may impose fines. Your Insurers may cancel your policy. You may be sued for non-compliance. Shareholders may take action. Suppliers or Customers may take legal action or seek damages. You may suffer “damage to BRAND & REPUTATION” and there goes your business.
The following questionnaire provides a quick review of where you may be non-complaint or your organisation. – (Australia only)
| Compliance Area | Standard or Regulation |
| Professional Standards & Ethics | |
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| IT Governance: | |
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| Security: | |
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| Regulation & Legislation for ICT | |
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| Record Keeping: | |
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| Environmental Impact: | |
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| Quality Assurance | |
| AS/NZS 4801:2001 Occupational health and safety management systems | |
| AS/NZS ISO 9001:2008 Quality management systems | |
| AS/NZS 5050:2010 Business continuity – Managing disruption-related risk | |
| AS/NZS ISO 31000:2009 Risk management – Principles and guidelines |
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Contact us for a confidential assessment on areas of compliance and development of a roadmap to get you compliant and/or operating with Worlds Best Practice Standard’s
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