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Compliance Process Support Site
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Compliance Process Support Site
The Compliance Process Support Site application template helps both teams and executive sponsors to manage compliance implementation endeavors. The site allows users to specify control tasks required to meet regulation requirements as well capture compliance issues as they arise. The application template contains document libraries used by team members to store related files as well as a calendar to track key audit dates.
Control Projects
Control Project
Start Date
End Date
Status
Security Review
3/3/2008
4/3/2008
Open
Control Tasks
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Title
3/2/2008
3/9/2008
3/16/2008
3/23/2008
3/30/2008
4/6/2008
4/13/2008
4/20/2008
4/27/2008
5/4/2008
5/11/2008
5/18/2008
5/25/2008
6/1/2008
6/8/2008
6/15/2008
6/22/2008
6/29/2008
7/6/2008
7/13/2008
7/20/2008
7/27/2008
8/3/2008
8/10/2008
8/17/2008
8/24/2008
8/31/2008
9/7/2008
9/14/2008
9/21/2008
9/28/2008
10/5/2008
10/12/2008
10/19/2008
10/26/2008
11/2/2008
11/9/2008
11/16/2008
11/23/2008
11/30/2008
12/7/2008
12/14/2008
12/21/2008
12/28/2008
1/4/2009
1/11/2009
1/18/2009
1/25/2009
2/1/2009
2/8/2009
2/15/2009
2/22/2009
3/1/2009
3/8/2009
3/15/2009
3/22/2009
3/29/2009
4/5/2009
4/12/2009
4/19/2009
4/26/2009
5/3/2009
5/10/2009
5/17/2009
5/24/2009
5/31/2009
6/7/2009
6/14/2009
6/21/2009
6/28/2009
7/5/2009
7/12/2009
7/19/2009
7/26/2009
8/2/2009
8/9/2009
8/16/2009
8/23/2009
8/30/2009
9/6/2009
9/13/2009
9/20/2009
9/27/2009
10/4/2009
10/11/2009
10/18/2009
10/25/2009
11/1/2009
11/8/2009
11/15/2009
11/22/2009
11/29/2009
12/6/2009
12/13/2009
12/20/2009
12/27/2009
1/3/2010
1/10/2010
1/17/2010
1/24/2010
1/31/2010
2/7/2010
2/14/2010
2/21/2010
2/28/2010
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S
Review Security Policies
Perform Security Audit
Prepare New Guidelines and Policies
Implement New Policies
adasdd
Title
Assigned To
Status
Priority
Due Date
% Complete
Review Security Policies
Jane Williams
Completed
(2) Normal
3/10/2008
100%
Perform Security Audit
John Johnson
Completed
(2) Normal
3/17/2008
100%
Prepare New Guidelines and Policies
John Johnson
In Progress
(2) Normal
3/24/2008
80%
Implement New Policies
Robert Smith
Waiting on someone else
(2) Normal
4/3/2008
10%
adasdd
Not Started
(2) Normal
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Control Issues
Title
Assigned To
Legacy/Expired Accounts
John Johnson
Compliance Regulations
Compliance Regulation
Assigned To
Payment Card Industry Data Security Standards
Jane Williams