Compliance Program Development

The Polivec Compliance Program Development Methodology assists customers with evaluating, adapting and achieving success in meeting the requirements of the growing numbers of regulatory pressures and business drivers affecting their approach to compliance and governance.

The Polivec process addresses:

• The determination of your requirements based on applicable regulations.
• Identification of the current compliance posture, by leveraging the team's expert knowledge of the Polivec mapping engine to determine:
  • Adequacy of current policies relative to regulatory requirements.
  • Specific gaps in meeting these regulations.
  • Overlaps and conflicts.
  • The level of risk in relation to those requirements.
• Assuring that appropriate policies are put in place.
  • Addressing and correcting identified gaps and overlaps.
  • Implementing an approval workflow process.
• Monitoring to this comprehensive set of policies.
  • Designing an employee awareness program.
  • Identifying or developing supporting procedures
  • Developing a strategy to monitor key information assets and creating enabling business rules.