Question: Write a board report on information security management addressing the following questions. Summary of Recent Changes Describe changes and decisions that were made across the

Write a board report on information security management addressing the following questions.

Summary of Recent Changes

  1. Describe changes and decisions that were made across the elements of a compliance program.
    1. Hint: refer to OIGs Measuring Effectiveness document.
  2. Which policies or procedures were updated?
  3. Were audits or monitoring practices added or revised based on the summary of findings?
  4. What is the frequency in which the new or revised practices will occur?
  5. Which departments or champions will be involved with these adjustments?

Target Updates

  1. Describe quantifiable outcomes the program changes intend to achieve.
  2. What non-compliance indicators are the recent changes intended to decrease? By how much and by when?
  3. What compliance-related indicators are the recent changes intended to increase? By how much and by when?

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