| The health check is a packaged solution, built upon our experience of conducting detailed bespoke analyses in many public and private sector organisations. More details can be found by downloading a PDF outline from here |
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- It seeks to address the questions:
- What impact might Sarbanes Oxley, Markets in Financial Instruments Directive (MiFID), Freedom of Information, Data Protection, Modernising Government and other compliance demands have on the way we currently operate?
- What are the external standards, policies and procedures we need to take account of? For example do we need to implement business classification schemes, and if so where: do we need a Records Management function, of what scale and where located: etc.
- Do we have the appropriate internal policies, strategies and solutions in place to meet our obligations?
- Assuming we do not, then how do we determine our priorities: what are our most pressing needs?
- What is the scale of the challenge: people, costs, volumes, existing infrastructure and timescales?
- How do we achieve compliance in a cost effective manner, without prejudicing our existing operations: what tactical plans are required?
- How should we build and operate a team to move us forward? What are the roles of IT, User Departments, e-Business Managers and similar?
