Develop a process for ongoing monitoring and reporting of information security compliance across the organization. This process should ensure that all areas of the business remain compliant with relevant regulations and internal security policies.
Include the following:
The compliance monitoring tools and systems to be used, e.g., [Compliance Tools]
Reporting frequency and format for key stakeholders, e.g., [Reporting Frequency]
Key performance indicators for tracking compliance progress, e.g., [Compliance KPIs]
Roles and responsibilities for overseeing compliance, e.g., [Compliance Officer]
Training and awareness programs for staff on compliance issues, e.g., [Compliance Training Program]
The final output should be a compliance monitoring plan, with clear reporting templates and a schedule for regular reviews.